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Data Drill Down for May & 2023

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

Total:$3,702.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300183 Refuse/Garbage Collection Bodies and Parts 111 05/30/2023 Paid $3,702.94
DO 7800 22100300187 Sweepers, Street, Maintenance and Repair 111 05/25/2023 Paid $927.22
DO 7800 22100300183 Refuse/Garbage Collection Bodies and Parts 121 05/22/2023 Paid $32,274.91
DO 7800 22100300187 Sweepers, Street, Maintenance and Repair 111 05/16/2023 Paid $216.17
DO 7800 22100300183 Refuse/Garbage Collection Bodies and Parts 121 05/11/2023 Paid $50,613.61
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