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 15052926308
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 171 06/01/2015 Paid $310.52
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 161 06/01/2015 Paid $638.40
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 111 06/01/2015 Paid $1,095.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 131 06/01/2015 Paid $3,189.53
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 121 06/01/2015 Paid $2,434.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 141 06/01/2015 Paid $486.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 181 06/01/2015 Paid $852.12
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 151 06/01/2015 Paid $184.68