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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 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 171 03/17/2016 Paid $372.96
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 161 03/17/2016 Paid $312.40
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