PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 21020411155 |
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 | PAINT MARKING ASPHALT/CONCRETE BLUE | 121 | 02/08/2021 | Paid | $1,228.80 |
DO 2200 20102601394 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 111 | 02/08/2021 | Paid | $5,232.60 |
DO 2200 20103001645 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 131 | 02/08/2021 | Paid | $234.70 |