PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 23112705895 |
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 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/29/2023 | Paid | $1,345.20 |
DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/29/2023 | Paid | $120.40 |
DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/29/2023 | Paid | $2,205.65 |
DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/29/2023 | Paid | $332.25 |
DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/29/2023 | Paid | $296.40 |