PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | UNITED ROTARY BRUSH CORP |
PAYMENT REQUEST | PRM 1500 17052322763 |
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 17041309741 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 05/24/2017 | Paid | $2,336.64 |