PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 17030715380 |
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 17021707402 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 131 | 03/08/2017 | Paid | $325.20 |
DO 2200 17021707402 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 03/08/2017 | Paid | $1,536.00 |
DO 2200 17021707402 | n/a | PAINT STRIPING/MARKING YELLOW SPRAY CAN | 111 | 03/08/2017 | Paid | $59.28 |