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 15081835298 |
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 15071717231 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 131 | 08/19/2015 | Paid | $254.70 |
| DO 2200 15072417591 | n/a | SPADE DRAIN SIZE 16 | 121 | 08/19/2015 | Paid | $927.48 |
| DO 2200 15072417591 | n/a | SHOVEL ROUND POINT LONG HANDLE | 111 | 08/19/2015 | Paid | $203.22 |
| DO 2200 15073017976 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 141 | 08/19/2015 | Paid | $745.20 |