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 16030316624 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 16020307342 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 121 | 03/04/2016 | Paid | $124.00 |
| DO 8100 16020507562 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 03/04/2016 | Paid | $1,352.50 |