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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15070930750
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 111 07/10/2015 Paid $960.22
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 141 07/10/2015 Paid $319.24
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 131 07/10/2015 Paid $2,525.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 151 07/10/2015 Paid $1,023.75
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 121 07/10/2015 Paid $253.98