PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 15040920735 |
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 15031610196 | n/a | INSECTICIDE WASP AEROSOL | 121 | 04/10/2015 | Paid | $438.72 |
DO 2200 15031910392 | n/a | SPADE DRAIN SIZE 16 | 111 | 04/10/2015 | Paid | $188.94 |