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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 16012812788
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 181 01/29/2016 Paid $237.22
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 171 01/29/2016 Paid $3,536.31
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 1111 01/29/2016 Paid $1,058.99
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 1121 01/29/2016 Paid $461.70
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 161 01/29/2016 Paid $358.76
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 151 01/29/2016 Paid $6,077.91
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 141 01/29/2016 Paid $1,874.39
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 121 01/29/2016 Paid $6,471.14
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 1131 01/29/2016 Paid $3,450.76
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 131 01/29/2016 Paid $2,595.00