PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 21031514344 |
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 20111702288 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 03/18/2021 | Paid | $456.00 |
DO 2200 20111802336 | n/a | Impact Tools, Air Powered (Not Road Building) | 172 | 03/18/2021 | Paid | $49.50 |
DO 2200 20111802336 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 03/18/2021 | Paid | $49.50 |