PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 15011410913 |
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 14121705199 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 121 | 01/15/2015 | Paid | $535.20 |
DO 2200 14121705199 | n/a | PAINT MARKER BLACK SPRAY CAN | 111 | 01/15/2015 | Paid | $328.44 |