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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 1131 03/02/2016 Paid $61.96
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 151 03/02/2016 Paid $61.98
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 111 03/02/2016 Paid $1,009.23
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 121 03/02/2016 Paid $36.00
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 161 03/02/2016 Paid $665.23
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 1111 03/02/2016 Paid $76.00