Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 15061127565 |
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 15050413018 | n/a | SHEARS LOPPING | 111 | 06/12/2015 | Paid | $123.66 |
| DO 2200 15050413018 | n/a | MACHETE, HEAVY DUTY 22" | 131 | 06/12/2015 | Paid | $70.41 |
| DO 2200 15050413018 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 121 | 06/12/2015 | Paid | $118.40 |