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 16011110531
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 01/12/2016 Paid $167.76
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 131 01/12/2016 Paid $220.50
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 121 01/12/2016 Paid $983.00
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 151 01/12/2016 Paid $1,153.04
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 141 01/12/2016 Paid $277.02