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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO INC
PAYMENT REQUEST PRM 7800 10060125741
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 10043018778 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 112 06/07/2010 Paid $2,068.53
DO 7800 10043018778 n/a Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 06/07/2010 Paid $2,068.53