PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 19120906496 |
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 19100700689 | n/a | SPADE DRAIN SIZE 16 | 111 | 12/10/2019 | Paid | $188.94 |
DO 2200 19100700689 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 131 | 12/10/2019 | Paid | $530.40 |
DO 2200 19100700689 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 121 | 12/10/2019 | Paid | $230.00 |
DO 2200 19110602610 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 141 | 12/10/2019 | Paid | $1,847.88 |