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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO INC
PAYMENT REQUEST PRM 7800 09080539280
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 08/06/2009 Paid $209.04
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 142 08/06/2009 Paid $144.04
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 122 08/06/2009 Paid $14.55
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 132 08/06/2009 Paid $16.50
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 121 08/06/2009 Paid $14.55
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 08/06/2009 Paid $209.03
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 131 08/06/2009 Paid $16.50
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 141 08/06/2009 Paid $144.05