PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 09100500299 |
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 |
---|---|---|---|---|---|---|
PO 2200 09091815247 | n/a | MASK DUST DISPOSABLE | 121 | 10/06/2009 | Paid | $68.00 |
PO 2200 09091815247 | n/a | MASK DUST DISPOSABLE | 111 | 10/06/2009 | Paid | $272.00 |