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 14031916886 |
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 13083000892 | n/a | Refuse/Garbage Collection Bodies and Parts | 122 | 03/20/2014 | Paid | $79,933.12 |
| CT 7800 13083000892 | n/a | Refuse/Garbage Collection Bodies and Parts | 132 | 03/20/2014 | Paid | $79,933.13 |
| CT 7800 13083000892 | n/a | Refuse/Garbage Collection Bodies and Parts | 112 | 03/20/2014 | Paid | $79,933.13 |