PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8200 17020812670 |
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 8200 16121404461 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/09/2017 | Paid | $4,134.32 |