Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | UNITED ROTARY BRUSH CORP |
| PAYMENT REQUEST | PRM 1500 23101101235 |
Purchase Orders | Select from Below
| 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 23080811418 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 121 | 10/16/2023 | Paid | $5,314.95 |
| DO 1500 23080811418 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 10/16/2023 | Paid | $3,996.00 |