PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 16041421660 |
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 16031709768 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 121 | 04/15/2016 | Paid | $80.40 |
DO 2200 16031709768 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 131 | 04/15/2016 | Paid | $81.90 |
DO 2200 16031709768 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 111 | 04/15/2016 | Paid | $888.00 |
DO 2200 16031709770 | n/a | CHISEL COLD 1 X 8 IN | 141 | 04/15/2016 | Paid | $75.80 |