PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20070727067 |
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 20052809550 | n/a | REPELLANT INSECT | 111 | 07/09/2020 | Paid | $515.52 |
DO 2200 20052809550 | n/a | INSECTICIDE WASP AEROSOL | 121 | 07/09/2020 | Paid | $345.60 |