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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY REPLACEMENT VEHICLES
PAYEE HEIL OF TEXAS
PAYMENT REQUEST PRM 7800 08111306190
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 08020100958 n/a Refuse/Garbage Collection Bodies and Parts 121 11/14/2008 Paid $115,182.01
CT 7800 08020100958 n/a Refuse/Garbage Collection Bodies and Parts 111 11/14/2008 Paid $115,182.01
CT 7800 08020100958 n/a Refuse/Garbage Collection Bodies and Parts 131 11/14/2008 Paid $115,182.01
CT 7800 08020100958 n/a Refuse/Garbage Collection Bodies and Parts 141 11/14/2008 Paid $115,182.01