PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8100 11122207969 |
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 8100 11112803671 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/27/2011 | Paid | $134.75 |
DO 8100 11112803672 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/27/2011 | Paid | $129.28 |