PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 15110504128 |
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 | 151 | 11/06/2015 | Paid | $3,533.79 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 11/06/2015 | Paid | $77.57 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 11/06/2015 | Paid | $4,763.30 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 11/06/2015 | Paid | $2,654.13 |