PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 20120405656 |
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 20051409145 | n/a | 22LD91 XL NITRILE GLOVE 50 PR/PER BOX 10 BOXES/PER CASE | 141 | 12/07/2020 | Paid | $5,300.00 |
DO 2200 20051409145 | n/a | 22LD90 GLOVES DISPOSABLE NONSTERILE NITRILE LARGE | 131 | 12/07/2020 | Paid | $5,300.00 |
DO 2200 20101601102 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 111 | 12/07/2020 | Paid | $835.20 |
DO 2200 20111302142 | n/a | RAKE GARDEN 14 IN | 121 | 12/07/2020 | Paid | $67.00 |