PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 21020411151 |
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 20101901158 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 111 | 02/08/2021 | Paid | $46.94 |
DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/08/2021 | Paid | $240.90 |
DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 02/08/2021 | Paid | $354.50 |
DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/08/2021 | Paid | $714.67 |