Data Drill Down for September & 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 21100100201 | Refuse/Garbage Collection Bodies and Parts | 111 | 09/27/2022 | Paid | $22,434.61 |
| DO 7800 21100100215 | Asphalt Distributors, Levelers, Mixers, etc. Maint | 111 | 09/27/2022 | Paid | $882.06 |
| DO 7800 21100100201 | Refuse/Garbage Collection Bodies and Parts | 111 | 09/15/2022 | Paid | $17,170.67 |
| DO 7800 21100100201 | Refuse/Garbage Collection Bodies and Parts | 111 | 09/12/2022 | Paid | $20,497.01 |
| DO 7800 21100100201 | Refuse/Garbage Collection Bodies and Parts | 111 | 09/01/2022 | Paid | $72,144.37 |