Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15051525018
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 121 05/18/2015 Paid $3,668.11
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 131 05/18/2015 Paid $3,578.12
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 111 05/18/2015 Paid $2,518.28
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 141 05/18/2015 Paid $92.94