PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 16080332697 |
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 16040811059 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 121 | 08/04/2016 | Paid | $914.49 |
DO 2200 16040811059 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 111 | 08/04/2016 | Paid | $615.96 |