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 15112305536 |
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 | 11/24/2015 | Paid | $142.02 |
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 | 191 | 11/24/2015 | Paid | $423.75 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 11/24/2015 | Paid | $8,133.85 |
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 | 161 | 11/24/2015 | Paid | $146.25 |
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 | 121 | 11/24/2015 | Paid | $2,595.00 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 181 | 11/24/2015 | Paid | $959.71 |