PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20042320832 |
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 20020405832 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 111 | 04/27/2020 | Paid | $70.41 |