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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 16021714555
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 02/18/2016 Paid $89.48
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 1131 02/18/2016 Paid $859.00
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 131 02/18/2016 Paid $33.00
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 171 02/18/2016 Paid $1,934.25
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 121 02/18/2016 Paid $1,208.63
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 141 02/18/2016 Paid $4,571.57
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 151 02/18/2016 Paid $2,011.03
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 111 02/18/2016 Paid $452.20
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 161 02/18/2016 Paid $622.50
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 191 02/18/2016 Paid $2,528.42