PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 9300 15040720507 |
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 9300 15022709334 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/08/2015 | Paid | $2,969.00 |