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 15080534023 |
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 | 08/06/2015 | Paid | $595.74 |
| DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 08/06/2015 | Paid | $4,276.80 |
| DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 181 | 08/06/2015 | Paid | $1,095.00 |
| DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 191 | 08/06/2015 | Paid | $1,014.12 |
| DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 08/06/2015 | Paid | $88.92 |
| DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 161 | 08/06/2015 | Paid | $1,116.81 |
| DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 08/06/2015 | Paid | $1,732.34 |
| DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 08/06/2015 | Paid | $215.97 |
| DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 1101 | 08/06/2015 | Paid | $1,432.11 |
| DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 171 | 08/06/2015 | Paid | $3,404.54 |