PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8100 12020811990 |
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 12010405619 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/09/2012 | Paid | $13,856.70 |