PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 15101401345 |
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 | 111 | 10/15/2015 | Paid | $2,834.97 |
DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 10/15/2015 | Paid | $3,517.64 |
DO 7800 14123005772 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 10/15/2015 | Paid | $8.11 |