PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 09052230466 |
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 |
---|---|---|---|---|---|---|
PO 2200 09042810667 | n/a | Tubing Fittings (Stainless Steel) | 141 | 05/26/2009 | Paid | $231.00 |
PO 2200 09042810667 | n/a | Tubing Fittings (Stainless Steel) | 151 | 05/26/2009 | Paid | $105.20 |
PO 2200 09042810667 | n/a | Tubing Fittings (Stainless Steel) | 161 | 05/26/2009 | Paid | $95.68 |
PO 2200 09042810667 | n/a | Tubing Fittings (Stainless Steel) | 171 | 05/26/2009 | Paid | $19.72 |