PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 16121507034 |
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 16112103205 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 121 | 12/16/2016 | Paid | $470.12 |
DO 2200 16112103205 | n/a | EAR PLUG DISPOSABLE | 131 | 12/16/2016 | Paid | $100.80 |
DO 2200 16112103205 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 111 | 12/16/2016 | Paid | $183.96 |