PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GARBAGE/REFUSE COLLECTION |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8100 18012310240 |
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 8100 17121304143 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/24/2018 | Paid | $110.46 |