PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 1100 15022615695 |
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 1100 14100700827 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/27/2015 | Paid | $184.00 |