PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 14020512618 |
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 14010906170 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 141 | 02/06/2014 | Paid | $3,862.40 |
DO 2200 14011706653 | n/a | BATTERY PENLITE SIZE AA | 111 | 02/06/2014 | Paid | $230.40 |
DO 2200 14011706653 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 131 | 02/06/2014 | Paid | $149.76 |
DO 2200 14011706653 | n/a | WRENCH COMBINATION 1-1/4 IN | 121 | 02/06/2014 | Paid | $51.30 |