PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 15060126442 |
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 | 131 | 06/02/2015 | Paid | $5,207.00 |
DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 06/02/2015 | Paid | $760.18 |
DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 06/02/2015 | Paid | $864.78 |