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 15102002252
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 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 121 10/21/2015 Paid $74.80
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 141 10/21/2015 Paid $219.40
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 111 10/21/2015 Paid $311.30
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 151 10/21/2015 Paid $463.20
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 131 10/21/2015 Paid $288.26