Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 6200 14101401628 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 14100800155 | n/a | NOZZLES, SPRAY | 111 | 10/15/2014 | Paid | $2,255.50 |