PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 15010810309 |
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 14121505015 | n/a | TAPE MEASURING 12 FT | 111 | 01/09/2015 | Paid | $53.94 |
DO 2200 14121505015 | n/a | WRENCH PIPE 10 IN | 121 | 01/09/2015 | Paid | $86.00 |