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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO INC
PAYMENT REQUEST PRM 7800 09020216177
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 7800 08110303202 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 132 02/03/2009 Paid $143.56
DO 7800 08110303202 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 141 02/03/2009 Paid $101.85
DO 7800 08110303202 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 131 02/03/2009 Paid $143.56
DO 7800 08110303202 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 142 02/03/2009 Paid $101.85
DO 7800 08110303202 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 122 02/03/2009 Paid $149.87
DO 7800 08110303202 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 02/03/2009 Paid $481.14
DO 7800 08110303202 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 112 02/03/2009 Paid $481.14
DO 7800 08110303202 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 121 02/03/2009 Paid $149.86