PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 24030517295 |
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 2200 24021306284 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/07/2024 | Paid | $9,284.64 |