PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 19082030336 |
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 19080513792 | n/a | EAR PLUG DISPOSABLE | 121 | 08/23/2019 | Paid | $151.20 |
DO 2200 19080513792 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 131 | 08/23/2019 | Paid | $380.40 |
DO 2200 19080513792 | n/a | CREAM SUNBURN PREVENTIVE | 111 | 08/23/2019 | Paid | $112.32 |