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Data Drill Down for September & 2022

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

Total:$23,316.67

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
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