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 15090837888
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 09/09/2015 Paid $1,247.78
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 171 09/09/2015 Paid $2,595.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 151 09/09/2015 Paid $1,561.51
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 181 09/09/2015 Paid $547.50
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 111 09/09/2015 Paid $1,064.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 161 09/09/2015 Paid $483.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 141 09/09/2015 Paid $2,340.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 121 09/09/2015 Paid $1,222.08