PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 17092835343 |
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 17081815106 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 09/29/2017 | Paid | $481.80 |
DO 2200 17081815106 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 121 | 09/29/2017 | Paid | $320.52 |