PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8100 12080229352 |
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 12070216978 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/03/2012 | Paid | $281.39 |
DO 8100 12071217669 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/03/2012 | Paid | $227.75 |