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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15092840071
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 121 09/29/2015 Paid $4,158.50
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 111 09/29/2015 Paid $54.04
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 151 09/29/2015 Paid $179.00
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 131 09/29/2015 Paid $1,134.26
DO 7800 14123005772 n/a Refuse/Garbage Collection Bodies and Parts 141 09/29/2015 Paid $463.20