PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO, LLC |
PAYMENT REQUEST | PRM 8100 23031315590 |
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 23021500960 | n/a | PARTS, SWEEPER (MISC.) | 121 | 03/14/2023 | Paid | $1,617.00 |