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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAN WASTE EQUIPMENT INC
PAYMENT REQUEST PRM 7800 16033120314

Total:$17,161.38

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 04/01/2016 Paid $494.38
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 111 04/01/2016 Paid $3,535.00
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 141 04/01/2016 Paid $9,482.63
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 161 04/01/2016 Paid $162.25
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 171 04/01/2016 Paid $2,271.08
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 131 04/01/2016 Paid $288.26
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 121 04/01/2016 Paid $927.78
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