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 16041121223
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 171 04/12/2016 Paid $1,097.58
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 121 04/12/2016 Paid $983.00
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 1101 04/12/2016 Paid $284.18
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 151 04/12/2016 Paid $284.04
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 131 04/12/2016 Paid $87.00
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 111 04/12/2016 Paid $123.96
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 161 04/12/2016 Paid $3,303.76
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 141 04/12/2016 Paid $1,561.51
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 181 04/12/2016 Paid $528.12
DO 7800 15100100013 n/a Refuse/Garbage Collection Bodies and Parts 191 04/12/2016 Paid $424.70