PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20102302166 |
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 20100200325 | n/a | SLING NYLON WEB 9 FT | 111 | 10/26/2020 | Paid | $278.50 |
DO 2200 20100200325 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW MEDIUM | 121 | 10/26/2020 | Paid | $33.28 |