PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SID TOOL CO INC |
PAYMENT REQUEST | PRM 9300 14041720462 |
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 14033110677 | n/a | BATTERY PENLITE SIZE AA | 121 | 04/18/2014 | Paid | $184.32 |
DO 9300 14033110677 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/18/2014 | Paid | $13.78 |