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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO INC
PAYMENT REQUEST PRM 7800 09122808827
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 09112505148 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 112 12/30/2009 Paid $1,507.63
DO 7800 09112505148 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 12/30/2009 Paid $695.83
DO 7800 09112505148 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 113 12/30/2009 Paid $811.79