PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20050622006 |
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 20040107961 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 121 | 05/07/2020 | Paid | $294.00 |
DO 2200 20040107961 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 111 | 05/07/2020 | Paid | $147.00 |