PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 18061322881 |
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 18051610587 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 121 | 06/14/2018 | Paid | $161.10 |
DO 2200 18051610587 | n/a | CLOTH, SHADE CANOPY | 111 | 06/14/2018 | Paid | $657.00 |