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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15080534023

Total:$14,972.35

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 1101 08/06/2015 Paid $1,432.11
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 121 08/06/2015 Paid $88.92
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 171 08/06/2015 Paid $3,404.54
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 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
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