Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | INDUSTRIAL DISPOSAL SUPPLY CO INC |
| PAYMENT REQUEST | PRM 7800 09022319034 |
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 | 111 | 02/24/2009 | Paid | $210.97 |
| DO 7800 08110303202 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 112 | 02/24/2009 | Paid | $210.98 |