PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8100 19061423898 |
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 19040808800 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/17/2019 | Paid | $2,825.35 |