PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20040719347 |
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 20030607045 | n/a | COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR | 141 | 04/09/2020 | Paid | $73.50 |
DO 2200 20030607045 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 121 | 04/09/2020 | Paid | $171.54 |
DO 2200 20030607045 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 131 | 04/09/2020 | Paid | $147.00 |
DO 2200 20030607045 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 111 | 04/09/2020 | Paid | $85.77 |