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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO INC
PAYMENT REQUEST PRM 7800 09101601996
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 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 123 10/19/2009 Paid $130.62
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 122 10/19/2009 Paid $130.63
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 131 10/19/2009 Paid $426.15
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 121 10/19/2009 Paid $130.63
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 113 10/19/2009 Paid $256.72
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 133 10/19/2009 Paid $426.16
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 112 10/19/2009 Paid $256.73
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 132 10/19/2009 Paid $426.15
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 10/19/2009 Paid $256.73