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 16031618474 |
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 | 03/17/2016 | Paid | $220.00 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 151 | 03/17/2016 | Paid | $343.20 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 1101 | 03/17/2016 | Paid | $1,153.04 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 181 | 03/17/2016 | Paid | $576.52 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 03/17/2016 | Paid | $3,123.34 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 171 | 03/17/2016 | Paid | $261.72 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 1111 | 03/17/2016 | Paid | $326.76 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 131 | 03/17/2016 | Paid | $3,591.98 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 161 | 03/17/2016 | Paid | $1,779.12 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 03/17/2016 | Paid | $322.52 |
| DO 7800 15100100013 | n/a | Refuse/Garbage Collection Bodies and Parts | 191 | 03/17/2016 | Paid | $1,097.58 |