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 09031621837 |
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 | 112 | 03/17/2009 | Paid | $89.24 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 132 | 03/17/2009 | Paid | $53.59 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 131 | 03/17/2009 | Paid | $53.60 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 142 | 03/17/2009 | Paid | $138.23 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 152 | 03/17/2009 | Paid | $48.98 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 122 | 03/17/2009 | Paid | $110.58 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 172 | 03/17/2009 | Paid | $110.58 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 111 | 03/17/2009 | Paid | $89.24 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 151 | 03/17/2009 | Paid | $48.99 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 161 | 03/17/2009 | Paid | $299.73 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 171 | 03/17/2009 | Paid | $110.58 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 121 | 03/17/2009 | Paid | $110.58 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 141 | 03/17/2009 | Paid | $138.22 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 162 | 03/17/2009 | Paid | $299.73 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 181 | 03/17/2009 | Paid | $70.78 |
| DO 7800 09013011005 | n/a | Sweepers, Drag Brooms, etc. and Parts (See Class 3 | 182 | 03/17/2009 | Paid | $70.79 |