PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 09111004756 |
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 09101201078 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 131 | 11/12/2009 | Paid | $96.60 |
DO 8100 09101201078 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 11/12/2009 | Paid | $600.00 |
DO 8100 09101201078 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 141 | 11/12/2009 | Paid | $80.41 |
DO 8100 09101201078 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 121 | 11/12/2009 | Paid | $190.00 |