PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20083132483 |
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 20080311751 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 131 | 09/01/2020 | Paid | $36.00 |
DO 2200 20080411795 | n/a | HAND SOAP FOAM, 1000ML | 141 | 09/01/2020 | Paid | $850.80 |
DO 2200 20080611884 | n/a | CEMENT, QUICK SET 50LB PAIL | 151 | 09/01/2020 | Paid | $1,644.62 |
DO 2200 20081011955 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 13 to 15 | 111 | 09/01/2020 | Paid | $54.80 |
DO 2200 20081011955 | n/a | SHOVEL ROUND POINT LONG HANDLE | 121 | 09/01/2020 | Paid | $169.35 |