PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8200 09052931305 |
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 |
---|---|---|---|---|---|---|
PO 8200 09050510875 | n/a | FILTERS, AIR CLEANER | 121 | 06/01/2009 | Paid | $47.24 |
PO 8200 09050510875 | n/a | FILTERS, AIR CLEANER | 111 | 06/01/2009 | Paid | $289.15 |