PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 18041317609 |
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 18032708602 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 111 | 04/16/2018 | Paid | $73.50 |