Data Drill Down for November & 2017

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 17100200215 Refuse/Garbage Collection Bodies and Parts 111 11/29/2017 Paid $21,210.41
DO 7800 17100300356 Asphalt Distributors, Levelers, Mixers, etc. Maint 111 11/29/2017 Paid $742.08
DO 7800 17100300356 PARTS AND FITTINGS, STREET SWEEPER (MISC) 121 11/29/2017 Paid $83.49