PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 15082836782 |
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 15061815697 | n/a | INSECTICIDE WASP AEROSOL | 111 | 08/31/2015 | Paid | $822.60 |
DO 2200 15072217466 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 08/31/2015 | Paid | $953.91 |
DO 2200 15072217466 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 121 | 08/31/2015 | Paid | $1,231.92 |