PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 18062824256 |
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 18061411707 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 121 | 06/29/2018 | Paid | $85.77 |
DO 2200 18061411707 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 111 | 06/29/2018 | Paid | $85.77 |