PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 18020511340 |
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 17120103584 | n/a | SPADE DRAIN SIZE 16 | 111 | 02/06/2018 | Paid | $94.47 |
DO 2200 17120103584 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 121 | 02/06/2018 | Paid | $85.77 |
DO 2200 17120103584 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 131 | 02/06/2018 | Paid | $54.28 |