Data Drill Down for June & 2022
Purchase Order
| PAYEE | TEXAN WASTE EQUIPMENT INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 21100100215 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 111 | 06/27/2022 | Paid | $843.03 |
| DO 7800 21100100201 | Refuse/Garbage Collection Bodies and Parts | 111 | 06/17/2022 | Paid | $54,227.71 |
| DO 7800 21100100215 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 111 | 06/17/2022 | Paid | $5,171.41 |
| DO 7800 21100100201 | Refuse/Garbage Collection Bodies and Parts | 121 | 06/06/2022 | Paid | $44,295.53 |