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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15081935628
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 151 08/20/2015 Paid $463.32
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 111 08/20/2015 Paid $423.75
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 131 08/20/2015 Paid $49.64
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 121 08/20/2015 Paid $4,157.58
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 141 08/20/2015 Paid $315.00