PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 21040916804 |
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 20121603350 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/12/2021 | Paid | $19,128.00 |
DO 2200 20121803434 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/12/2021 | Paid | $17.43 |