PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8100 11082532672 |
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 11080322361 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 08/26/2011 | Paid | $94.86 |
DO 8100 11080322361 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 08/26/2011 | Paid | $93.32 |
DO 8100 11080322361 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/26/2011 | Paid | $220.98 |