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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 16010610046
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 01/07/2016 Paid $226.72
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 111 01/07/2016 Paid $528.12
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 151 01/07/2016 Paid $58.55
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 131 01/07/2016 Paid $602.50
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 141 01/07/2016 Paid $1,215.75
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 171 01/07/2016 Paid $922.16
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 121 01/07/2016 Paid $687.20