PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20041019751 |
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 2200 20031607344 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 1431 | 04/13/2020 | Paid | $168.75 |
DO 2200 20032007582 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1311 | 04/13/2020 | Paid | $1,625.76 |
DO 2200 20032007582 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 1321 | 04/13/2020 | Paid | $2,463.84 |