PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 18052221020 |
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 18050710179 | n/a | SPADE DRAIN SIZE 16 | 131 | 05/23/2018 | Paid | $62.98 |
DO 2200 18050710190 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 121 | 05/23/2018 | Paid | $415.80 |
DO 2200 18050710190 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 111 | 05/23/2018 | Paid | $415.80 |
DO 2200 18050810247 | n/a | BATTERY FLASHLIGHT SIZE C | 161 | 05/23/2018 | Paid | $39.60 |
DO 2200 18050810247 | n/a | 46C191 PLIERS COMBINATION 8 IN | 151 | 05/23/2018 | Paid | $17.66 |
DO 2200 18050810247 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 141 | 05/23/2018 | Paid | $18.50 |