Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | REPLACEMENT VEHICLES |
| PAYEE | TEXAN WASTE EQUIPMENT INC |
| PAYMENT REQUEST | PRM 7800 19082630729 |
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 18120403820 | n/a | TRUCK, REFUSE, 25 YARD, 52,000 | 111 | 08/27/2019 | Paid | $805,244.00 |