Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 20050622027 |
Purchase Orders | Select from Below
| 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 20032007578 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 111 | 05/07/2020 | Paid | $493.02 |
| DO 2200 20032007578 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 121 | 05/07/2020 | Paid | $519.08 |