PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | UNITED ROTARY BRUSH CORP |
PAYMENT REQUEST | PRM 1500 15113005999 |
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 1500 15102001540 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 121 | 12/01/2015 | Paid | $2,336.64 |
DO 1500 15102001540 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 12/01/2015 | Paid | $3,696.00 |