PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8300 13012311906 |
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 8300 12101200277 | n/a | BAGS, NYLON OR POLYESTER | 111 | 01/24/2013 | Paid | $2,460.00 |