PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FOOD/ICE |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 9300 12120406566 |
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 12083020874 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/05/2012 | Paid | $1,375.92 |
DO 9300 12083020874 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/05/2012 | Paid | $121.03 |