PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 19122007706 |
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 19102902100 | n/a | FILE HALF ROUND BASTARD 14 INCH | 111 | 12/23/2019 | Paid | $40.47 |
DO 2200 19102902100 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 121 | 12/23/2019 | Paid | $52.90 |