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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15102602838
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 131 10/27/2015 Paid $2,960.05
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 151 10/27/2015 Paid $1,097.58
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 111 10/27/2015 Paid $2,595.00
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 141 10/27/2015 Paid $2,549.78
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 121 10/27/2015 Paid $3,047.74