PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 13031817123 |
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 13030102828 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 121 | 03/19/2013 | Paid | $65.10 |
PO 2200 13030102828 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 111 | 03/19/2013 | Paid | $148.20 |