PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 7400 12112605741 |
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 7400 12102301857 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/03/2012 | Paid | $9,857.20 |