PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20110202931 |
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 | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 111 | 11/03/2020 | Paid | $954.00 |
DO 2200 20040808143 | n/a | 22LD89 GLOVES DISPOSABLE NONSTERILE NITRILE MED | 112 | 11/03/2020 | Paid | $954.00 |