PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO INC |
PAYMENT REQUEST | PRM 7800 12073028915 |
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 11100100024 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 08/03/2012 | Paid | $8,972.98 |