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 121 11/04/2015 Paid $311.30
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 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
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 151 11/04/2015 Paid $134.00