PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAN WASTE EQUIPMENT INC |
PAYMENT REQUEST | PRM 7800 20022514742 |
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 |
---|---|---|---|---|---|---|
PO 7800 20022101152 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 02/26/2020 | Paid | $3,134.22 |
PO 7800 20022101153 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 02/26/2020 | Paid | $3,668.25 |