Data Drill Down for October & 2021
Purchase Order
| PAYEE | UNITED ROTARY BRUSH CORP |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1500 20100200270 | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 10/18/2021 | Paid | $2,340.00 |
| DO 1500 20100200270 | Sweeper Accessories: Broom Fibers, Extension Broom | 121 | 10/18/2021 | Paid | $2,340.00 |