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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO INC
PAYMENT REQUEST PRM 7800 09090342736
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 3 131 09/04/2009 Paid $2,141.76
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 122 09/04/2009 Paid $149.87
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 09/04/2009 Paid $181.66
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 132 09/04/2009 Paid $2,141.76
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 121 09/04/2009 Paid $149.86
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 112 09/04/2009 Paid $181.65