PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 9300 12092134729 |
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 9300 12053115026 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/24/2012 | Paid | $1,310.40 |
DO 9300 12053115026 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/24/2012 | Paid | $43.68 |
DO 9300 12062016425 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/24/2012 | Paid | $240.24 |