PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 2200 24020513903 |
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) | 111 | 02/08/2024 | Paid | $3,950.50 |
DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/08/2024 | Paid | $230.40 |
DO 2200 23100400404 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/08/2024 | Paid | $2,244.85 |