PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 9300 12011709934 |
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 9300 11121504843 | n/a | C Battery | 121 | 01/18/2012 | Paid | $316.80 |
DO 9300 11121504843 | n/a | 9 Volt | 131 | 01/18/2012 | Paid | $224.64 |
DO 9300 11121504843 | n/a | AA Battery | 111 | 01/18/2012 | Paid | $368.64 |