PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 19122708071 |
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 19100100025 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 12/30/2019 | Paid | $47,378.03 |