PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 16011210688 |
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 15120804450 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 111 | 01/13/2016 | Paid | $15.95 |
DO 2200 15120804458 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 01/13/2016 | Paid | $1,536.00 |