PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20080530192 |
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 20072311389 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 111 | 08/10/2020 | Paid | $423.00 |
DO 2200 20072411434 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 121 | 08/10/2020 | Paid | $79.80 |
DO 2200 20072411434 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 131 | 08/10/2020 | Paid | $137.00 |