PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8200 13030115559 |
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 |
---|---|---|---|---|---|---|
CT 8200 13020100300 | n/a | TAPE, DUCT, CLOTH | 111 | 03/04/2013 | Paid | $5,871.12 |