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Data Drill Down for October & 2021

Purchase Order
PAYEE TEXAN WASTE EQUIPMENT INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$27,603.51

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100022 Refuse/Garbage Collection Bodies and Parts 111 10/04/2021 Paid $26,887.46
DO 7800 20100100022 Refuse/Garbage Collection/Dumping Equipment Mainte 111 10/04/2021 Paid $260.40
DO 7800 20100100134 Asphalt Distributors, Levelers, Mixers, etc. Maint 111 10/04/2021 Paid $455.65
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