PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 16011411291 |
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 | 141 | 01/15/2016 | Paid | $1,245.00 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 01/15/2016 | Paid | $1,552.20 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 01/15/2016 | Paid | $252.29 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 01/15/2016 | Paid | $644.28 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 01/15/2016 | Paid | $58.74 |