PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 16082535303 |
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 16050912765 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 131 | 08/26/2016 | Paid | $489.40 |
DO 2200 16050912765 | n/a | SHOVEL ROUND POINT LONG HANDLE | 121 | 08/26/2016 | Paid | $45.16 |
DO 2200 16050912765 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 111 | 08/26/2016 | Paid | $86.80 |