PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 16032218967 |
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 16011306239 | n/a | BATTERY FLASHLIGHT SIZE D | 131 | 03/23/2016 | Paid | $419.20 |
DO 2200 16011306239 | n/a | BATTERY PENLITE SIZE AA | 111 | 03/23/2016 | Paid | $230.40 |
DO 2200 16011306239 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 03/23/2016 | Paid | $216.00 |