PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO, LTD |
PAYMENT REQUEST | PRC 7400 21121300545 |
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 21100100071 | n/a | Sweepers, Street, Maintenance and Repair | 111 | 12/30/2021 | Paid | $534.90 |