PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO, LTD |
PAYMENT REQUEST | PRC 7400 20091402613 |
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 20021206166 | MA 7800 NS200000008 | Sweepers, Street, Maintenance and Repair | 111 | 09/30/2020 | Paid | $998.00 |