PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 19120606350 |
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 19102301856 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 111 | 12/09/2019 | Paid | $279.72 |
DO 2200 19111202873 | n/a | SPADE DRAIN SIZE 16 | 121 | 12/09/2019 | Paid | $94.47 |