PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 7500 13011811367 |
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 |
---|---|---|---|---|---|---|
CT 7500 12120600153 | n/a | CONTAINERS, RECYCLING | 111 | 01/22/2013 | Paid | $5,988.00 |