PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO, LTD |
PAYMENT REQUEST | PRM 8100 21102001968 |
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 21100500028 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 10/21/2021 | Paid | $108.00 |