PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 19112705759 |
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 |
---|---|---|---|---|---|---|
PO 2200 19110100320 | n/a | COCOA MIX HOT INSTANT PACK | 121 | 12/02/2019 | Paid | $86.64 |
PO 2200 19110100320 | n/a | COCOA MIX HOT INSTANT PACK | 111 | 12/02/2019 | Paid | $368.22 |