PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8200 12012010245 |
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 8200 11122205236 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/23/2012 | Paid | $60.64 |
DO 8200 11122205236 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/23/2012 | Paid | $221.68 |