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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WASTEBUILT SOUTHWEST LLC
PAYMENT REQUEST PRM 7800 15092840065

Total:$4,002.65

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
PO 7800 15080704125 n/a PARTS AND ACCESSORIES, MISC., HYDRAULIC PUMPS 111 09/29/2015 Paid $4,002.65
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