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 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 | 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 | 181 | 01/29/2016 | Paid | $237.22 |
| 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 | 161 | 01/29/2016 | Paid | $358.76 |
| 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 | 171 | 01/29/2016 | Paid | $3,536.31 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 01/29/2016 | Paid | $2,595.00 |
| 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 | 1111 | 01/29/2016 | Paid | $1,058.99 |