PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO INC |
PAYMENT REQUEST | PRM 8100 10102703378 |
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 10100800949 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 10/28/2010 | Paid | $447.00 |