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 8100 14081333432 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 14072200779 | n/a | PARTS & ACCESSORIES, POWER SWEEPERS | 161 | 08/14/2014 | Paid | $54.00 |
| CT 8100 14072200779 | n/a | PARTS & ACCESSORIES, POWER SWEEPERS | 151 | 08/14/2014 | Paid | $12.00 |
| CT 8100 14072200779 | n/a | PARTS & ACCESSORIES, POWER SWEEPERS | 171 | 08/14/2014 | Paid | $330.00 |
| CT 8100 14072200779 | n/a | PARTS & ACCESSORIES, POWER SWEEPERS | 121 | 08/14/2014 | Paid | $915.00 |
| CT 8100 14072200779 | n/a | PARTS & ACCESSORIES, POWER SWEEPERS | 131 | 08/14/2014 | Paid | $10.00 |
| CT 8100 14072200779 | n/a | PARTS & ACCESSORIES, POWER SWEEPERS | 141 | 08/14/2014 | Paid | $153.00 |
| CT 8100 14072200779 | n/a | PARTS & ACCESSORIES, POWER SWEEPERS | 111 | 08/14/2014 | Paid | $4,130.00 |