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 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 | 141 | 02/18/2016 | Paid | $4,571.57 |
| 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 | 151 | 02/18/2016 | Paid | $2,011.03 |
| 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 | 191 | 02/18/2016 | Paid | $2,528.42 |
| 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 | 121 | 02/18/2016 | Paid | $1,208.63 |
| 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 | 181 | 02/18/2016 | Paid | $89.48 |