PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 12073028817 |
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 12070605636 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 07/31/2012 | Paid | $296.40 |
PO 2200 12070605636 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 07/31/2012 | Paid | $118.56 |