PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8300 16040520805 |
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 8300 16031009419 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/06/2016 | Paid | $765.60 |