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Data Drill Down for October & 2021

Purchase Order
PAYEE TEXAN WASTE EQUIPMENT INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$8,999.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100201 Refuse/Garbage Collection/Dumping Equipment Mainte 111 10/19/2021 Paid $975.00
DO 7800 21100100201 Refuse/Garbage Collection Bodies and Parts 121 10/19/2021 Paid $8,024.53
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