PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 13091335040 |
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 13082320021 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 111 | 09/16/2013 | Paid | $257.31 |
PO 2200 13082306082 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 09/16/2013 | Paid | $595.20 |