PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20112304771 |
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 20110601896 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 121 | 11/25/2020 | Paid | $108.50 |
DO 2200 20110601896 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 111 | 11/25/2020 | Paid | $281.40 |
DO 2200 20110601896 | n/a | SPADE DRAIN SIZE 16 | 131 | 11/25/2020 | Paid | $314.90 |