Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 7800 10060125741 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 10043018778 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 113 | 06/07/2010 | Paid | $2,068.53 |
| DO 7800 10043018778 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 114 | 06/07/2010 | Paid | $2,068.51 |