PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 12090733178 |
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 12081319674 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 09/10/2012 | Paid | $118.56 |
DO 2200 12081319674 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 111 | 09/10/2012 | Paid | $528.80 |