Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | TEXAN WASTE EQUIPMENT INC |
| PAYMENT REQUEST | PRM 7800 13080531387 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 12111500113 | n/a | Refuse/Garbage Collection Bodies and Parts | 111 | 08/06/2013 | Paid | $109,436.00 |
| CT 7800 12111500113 | n/a | Refuse/Garbage Collection Bodies and Parts | 121 | 08/06/2013 | Paid | $109,436.00 |