Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | UNITED ROTARY BRUSH CORP |
| PAYMENT REQUEST | PRM 7800 14061326309 |
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 13112503919 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 131 | 06/16/2014 | Paid | $92.40 |
| DO 7800 13112503919 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 121 | 06/16/2014 | Paid | $184.80 |
| DO 7800 13112503919 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 06/16/2014 | Paid | $277.20 |