PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 15042121994 |
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 15040111055 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 04/22/2015 | Paid | $501.60 |
DO 2200 15040111055 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 04/22/2015 | Paid | $267.60 |
DO 2200 15040111055 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 04/22/2015 | Paid | $504.00 |