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 16031618472 |
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 | 131 | 03/17/2016 | Paid | $927.78 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 03/17/2016 | Paid | $1,283.60 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 03/17/2016 | Paid | $155.99 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 181 | 03/17/2016 | Paid | $261.72 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 161 | 03/17/2016 | Paid | $312.40 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 171 | 03/17/2016 | Paid | $372.96 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 141 | 03/17/2016 | Paid | $1,488.62 |
DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 03/17/2016 | Paid | $257.70 |