PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8100 13012211600 |
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 12121801518 | n/a | TIRE REPAIR ITEMS - BRAND LISTED OR EQUAL | 111 | 01/23/2013 | Paid | $133.28 |