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 19020510666 |
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 |
|---|---|---|---|---|---|---|
| DO 7800 18022107122 | n/a | TRUCK, REFUSE, 16 YARD, SINGL | 121 | 02/06/2019 | Paid | $102,943.00 |
| DO 7800 18022107122 | n/a | TRUCK, REFUSE, 16 YARD, SINGL | 111 | 02/06/2019 | Paid | $108,486.00 |