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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 15112305536

Total:$13,739.98

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 161 11/24/2015 Paid $146.25
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 171 11/24/2015 Paid $1,162.50
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 181 11/24/2015 Paid $959.71
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 191 11/24/2015 Paid $423.75
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 111 11/24/2015 Paid $142.02
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 121 11/24/2015 Paid $2,595.00
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 141 11/24/2015 Paid $79.75
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 131 11/24/2015 Paid $97.15
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 151 11/24/2015 Paid $8,133.85
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