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 15110303816 |
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 | 111 | 11/04/2015 | Paid | $915.92 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 161 | 11/04/2015 | Paid | $307.52 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 171 | 11/04/2015 | Paid | $162.00 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 11/04/2015 | Paid | $311.30 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 11/04/2015 | Paid | $134.00 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 11/04/2015 | Paid | $780.15 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 11/04/2015 | Paid | $2,109.01 |