PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8100 13011611099 |
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 |
---|---|---|---|---|---|---|
PO 8100 12121301450 | n/a | TIRE REPAIR ITEMS - BRAND LISTED OR EQUAL | 111 | 01/17/2013 | Paid | $33.32 |