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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 151 12/30/2015 Paid $315.28
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 111 12/30/2015 Paid $4,792.48
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 191 12/30/2015 Paid $4,562.80
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 181 12/30/2015 Paid $1,271.50
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 121 12/30/2015 Paid $622.50