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 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 | 131 | 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 | 151 | 10/14/2009 | Paid | $23.76 |
| 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 | 172 | 10/14/2009 | Paid | $533.50 |
| 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 | 181 | 10/14/2009 | Paid | $149.87 |
| 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 | 111 | 10/14/2009 | Paid | $731.87 |
| 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 | 182 | 10/14/2009 | Paid | $149.86 |
| 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 | 152 | 10/14/2009 | Paid | $23.77 |
| 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 | 132 | 10/14/2009 | Paid | $3.88 |