PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 11060925020 |
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 2200 11051316749 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 06/10/2011 | Paid | $198.00 |
DO 2200 11051316749 | n/a | BATTERY PENLITE SIZE AA | 121 | 06/10/2011 | Paid | $368.64 |
DO 2200 11051316749 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 06/10/2011 | Paid | $151.20 |
DO 2200 11051316749 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 06/10/2011 | Paid | $216.00 |