PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 10032318778 |
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 2200 10022204039 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 111 | 03/24/2010 | Paid | $308.96 |
PO 2200 10022204039 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES AND SUPPLI | 121 | 03/24/2010 | Paid | $112.46 |