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 15122909278 |
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 | 12/30/2015 | Paid | $4,792.48 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 171 | 12/30/2015 | Paid | $84.30 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 12/30/2015 | Paid | $957.60 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 12/30/2015 | Paid | $622.50 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 191 | 12/30/2015 | Paid | $4,562.80 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 12/30/2015 | Paid | $315.28 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 161 | 12/30/2015 | Paid | $1,600.00 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 12/30/2015 | Paid | $132.71 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 181 | 12/30/2015 | Paid | $1,271.50 |