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 14092638324 |
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 8100 14090405419 | n/a | PARTS, SWEEPER (MISC.) | 111 | 09/29/2014 | Paid | $512.00 |
| PO 8100 14090405419 | n/a | PARTS, SWEEPER (MISC.) | 121 | 09/29/2014 | Paid | $320.00 |