Purchase Order
PAYEE | TEXAN WASTE EQUIPMENT INC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21100100201 | Refuse/Garbage Collection Bodies and Parts | 111 | 01/27/2022 | Paid | $24,758.64 |
DO 7800 21100100201 | Refuse/Garbage Collection Bodies and Parts | 111 | 01/21/2022 | Paid | $10,892.20 |
DO 7800 21100100201 | Refuse/Garbage Collection Bodies and Parts | 111 | 01/21/2022 | Paid | $2,786.21 |
DO 7800 21100100201 | Refuse/Garbage Collection Bodies and Parts | 111 | 01/14/2022 | Paid | $144.40 |
DO 7800 21100100215 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 111 | 01/04/2022 | Paid | $3,766.28 |