PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 9300 13021113768 |
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 12101901678 | n/a | AAA Battery | 131 | 02/12/2013 | Paid | $216.00 |
DO 9300 12101901678 | n/a | C Battery | 141 | 02/12/2013 | Paid | $118.80 |
DO 9300 12101901678 | n/a | AA Battery | 121 | 02/12/2013 | Paid | $691.20 |
DO 9300 12101901678 | n/a | 3V Glucometer Battery | 111 | 02/12/2013 | Paid | $30.00 |