PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 12101701890 |
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 12091922132 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 131 | 10/18/2012 | Paid | $2.89 |
DO 2200 12092522535 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 10/18/2012 | Paid | $296.40 |
DO 2200 12092522535 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 111 | 10/18/2012 | Paid | $296.40 |