PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8100 12041118193 |
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 8100 12030910038 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/12/2012 | Paid | $65.60 |
DO 8100 12030910038 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 04/12/2012 | Paid | $84.75 |
DO 8100 12031310131 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/12/2012 | Paid | $929.80 |