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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15090137167

Total:$1,238.85

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 131 09/02/2015 Paid $120.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 121 09/02/2015 Paid $251.80
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 111 09/02/2015 Paid $30.50
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 141 09/02/2015 Paid $47.67
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 151 09/02/2015 Paid $788.88
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