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 16030116149 |
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 | 1121 | 03/02/2016 | Paid | $2,682.18 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 03/02/2016 | Paid | $47.67 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 1111 | 03/02/2016 | Paid | $76.00 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 03/02/2016 | Paid | $36.00 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 1131 | 03/02/2016 | Paid | $61.96 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 03/02/2016 | Paid | $1,009.23 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 1101 | 03/02/2016 | Paid | $177.84 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 181 | 03/02/2016 | Paid | $183.60 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 171 | 03/02/2016 | Paid | $144.20 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 03/02/2016 | Paid | $1,561.51 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 191 | 03/02/2016 | Paid | $57.00 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 03/02/2016 | Paid | $61.98 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 161 | 03/02/2016 | Paid | $665.23 |