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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO INC
PAYMENT REQUEST PRM 7800 09101301471
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 3 162 10/14/2009 Paid $266.75
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 142 10/14/2009 Paid $294.88
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 152 10/14/2009 Paid $23.77
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 121 10/14/2009 Paid $144.53
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 161 10/14/2009 Paid $266.75
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 131 10/14/2009 Paid $3.88
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 151 10/14/2009 Paid $23.76
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 132 10/14/2009 Paid $3.88
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 122 10/14/2009 Paid $144.53
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 171 10/14/2009 Paid $533.50
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 10/14/2009 Paid $731.87
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 112 10/14/2009 Paid $731.86
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 182 10/14/2009 Paid $149.86
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 141 10/14/2009 Paid $294.88
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 172 10/14/2009 Paid $533.50
DO 7800 09013011005 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 181 10/14/2009 Paid $149.87