PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 23081131178 |
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 23071810557 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/15/2023 | Paid | $14.60 |
DO 2200 23071810557 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/15/2023 | Paid | $515.66 |
DO 2200 23071810557 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/15/2023 | Paid | $1,542.16 |