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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15111604891
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 181 11/17/2015 Paid $1,245.00
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 151 11/17/2015 Paid $79.75
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 141 11/17/2015 Paid $1,245.00
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 191 11/17/2015 Paid $547.50
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 171 11/17/2015 Paid $720.30
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 161 11/17/2015 Paid $547.50
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 121 11/17/2015 Paid $143.44
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 131 11/17/2015 Paid $162.25
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 111 11/17/2015 Paid $72.00