PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 19091332654 |
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 |
---|---|---|---|---|---|---|
CT 7800 19082600773 | n/a | Water Pumps and Accessories (See 060-35 for Automo | 111 | 09/16/2019 | Paid | $12,537.92 |