PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 15012712130 |
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 15010506021 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 01/28/2015 | Paid | $535.20 |
DO 2200 15010506021 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 01/28/2015 | Paid | $504.00 |
DO 2200 15010506021 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 01/28/2015 | Paid | $501.60 |