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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO INC
PAYMENT REQUEST PRM 7800 09110904572
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 3 111 11/10/2009 Paid $43.00
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 113 11/10/2009 Paid $43.01
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 121 11/10/2009 Paid $57.88
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 122 11/10/2009 Paid $57.88
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 112 11/10/2009 Paid $43.00
DO 7800 09100800845 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 123 11/10/2009 Paid $57.87