PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO, LLC |
PAYMENT REQUEST | PRC 7400 23100200101 |
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 22101301057 | n/a | Sweepers, Street, Maintenance and Repair | 111 | 10/30/2023 | Paid | $3,345.20 |