PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 10052224668 |
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 10041205483 | n/a | Green Spotlight Rechargeable | 111 | 05/24/2010 | Paid | $111.56 |
PO 2200 10041905705 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 121 | 05/24/2010 | Paid | $54.20 |