PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 13112005707 |
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 13101400227 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 111 | 11/21/2013 | Paid | $813.24 |
PO 2200 13101400227 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 121 | 11/21/2013 | Paid | $406.62 |