PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 15101401248 |
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 15100100158 | n/a | FLASHLIGHT HD 3 CELL | 111 | 10/15/2015 | Paid | $150.95 |
DO 2200 15100100158 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 121 | 10/15/2015 | Paid | $347.40 |