PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20011009682 |
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 19102502019 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 141 | 01/13/2020 | Paid | $1,252.80 |
DO 2200 19102502019 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 131 | 01/13/2020 | Paid | $1,252.80 |
DO 2200 19102502019 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 111 | 01/13/2020 | Paid | $835.20 |
DO 2200 19102502019 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 121 | 01/13/2020 | Paid | $1,252.80 |