PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 8700 19112005302 |
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 8700 19092716050 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/22/2019 | Paid | $1,572.28 |
DO 8700 19092716050 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/22/2019 | Paid | $768.66 |
DO 8700 19092716050 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/22/2019 | Paid | $2,937.51 |