PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8100 12020811990 |
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 12010405632 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/09/2012 | Paid | $185.61 |
DO 8100 12011005949 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/09/2012 | Paid | $265.02 |