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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNITED ROTARY BRUSH CORP
PAYMENT REQUEST PRM 7800 17090532613
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 17063013006 n/a Sweeper Accessories: Broom Fibers, Extension Broom 111 09/06/2017 Paid $277.20