PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20043021555 |
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 20030206844 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 121 | 05/04/2020 | Paid | $168.84 |
DO 2200 20030206844 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 05/04/2020 | Paid | $172.80 |
DO 2200 20030206844 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 111 | 05/04/2020 | Paid | $281.40 |
DO 2200 20030206844 | n/a | RASP HALF ROUND 12 INCH | 141 | 05/04/2020 | Paid | $80.45 |
DO 2200 20030206844 | n/a | CHISEL COLD 3/4 X 7 IN | 131 | 05/04/2020 | Paid | $21.15 |