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 15062429021
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 06/25/2015 Paid $3,753.58
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 151 06/25/2015 Paid $219.40
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 131 06/25/2015 Paid $58.55
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 111 06/25/2015 Paid $124.10
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 161 06/25/2015 Paid $339.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 141 06/25/2015 Paid $123.68