PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20050622035 |
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 20042008441 | n/a | GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ | 121 | 05/07/2020 | Paid | $772.20 |
DO 2200 20042008441 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 111 | 05/07/2020 | Paid | $2.30 |