PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8100 18032115634 |
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 18030607628 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/22/2018 | Paid | $342.48 |