PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 13092436135 |
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 13082806181 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 111 | 09/25/2013 | Paid | $3.83 |
PO 2200 13082806181 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 121 | 09/25/2013 | Paid | $5.80 |