PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 14062527608 |
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 8100 14052914127 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 06/26/2014 | Paid | $10,972.00 |