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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO INC
PAYMENT REQUEST PRM 7800 09030920853
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 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 03/10/2009 Paid $8.00
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1151 03/10/2009 Paid $141.13
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 171 03/10/2009 Paid $45.59
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 192 03/10/2009 Paid $149.87
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 132 03/10/2009 Paid $44.62
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1112 03/10/2009 Paid $89.24
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 172 03/10/2009 Paid $45.59
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 141 03/10/2009 Paid $26.68
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1141 03/10/2009 Paid $27.16
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1102 03/10/2009 Paid $153.74
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 161 03/10/2009 Paid $243.96
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1161 03/10/2009 Paid $152.77
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1142 03/10/2009 Paid $27.16
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 142 03/10/2009 Paid $26.67
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1101 03/10/2009 Paid $153.75
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1121 03/10/2009 Paid $459.78
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 121 03/10/2009 Paid $469.96
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 112 03/10/2009 Paid $8.00
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 182 03/10/2009 Paid $184.79
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 151 03/10/2009 Paid $69.50
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1162 03/10/2009 Paid $152.78
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1122 03/10/2009 Paid $459.78
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 152 03/10/2009 Paid $69.50
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1152 03/10/2009 Paid $141.14
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1172 03/10/2009 Paid $905.01
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 162 03/10/2009 Paid $243.95
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 122 03/10/2009 Paid $469.97
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 181 03/10/2009 Paid $184.78
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1131 03/10/2009 Paid $173.15
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 131 03/10/2009 Paid $44.62
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1111 03/10/2009 Paid $89.24
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 191 03/10/2009 Paid $149.86
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1171 03/10/2009 Paid $905.01
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 1132 03/10/2009 Paid $173.14