PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8200 12082832152 |
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 12082220384 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/29/2012 | Paid | $8,055.96 |