PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 9300 18101101197 |
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 18081414406 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/12/2018 | Paid | $556.95 |