PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20051322707 |
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 20040808143 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 171 | 05/14/2020 | Paid | $88.20 |
DO 2200 20040808143 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 172 | 05/14/2020 | Paid | $88.20 |