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 16032419334
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 03/25/2016 Paid $183.00
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 121 03/25/2016 Paid $736.65
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 111 03/25/2016 Paid $98.25
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 171 03/25/2016 Paid $1,170.00
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 141 03/25/2016 Paid $154.60
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 151 03/25/2016 Paid $160.16