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 16051825060 |
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 16041311283 | n/a | FLASHLIGHT HD 3 CELL | 111 | 05/19/2016 | Paid | $30.19 |
| DO 2200 16042111793 | n/a | RASP HALF ROUND 12 INCH | 131 | 05/19/2016 | Paid | $108.15 |
| DO 2200 16042111793 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 121 | 05/19/2016 | Paid | $2.92 |
| DO 2200 16042712094 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 141 | 05/19/2016 | Paid | $484.98 |
| DO 2200 16050312318 | n/a | SPADE DRAIN SIZE 16 | 171 | 05/19/2016 | Paid | $231.87 |
| DO 2200 16050312318 | n/a | SPADE DRAIN SIZE 16 | 151 | 05/19/2016 | Paid | $1,468.51 |
| DO 2200 16050312318 | n/a | SPADE DRAIN SIZE 16 | 161 | 05/19/2016 | Paid | $231.87 |
| DO 2200 16050412462 | n/a | HAND SOAP FOAM, 1000ML | 181 | 05/19/2016 | Paid | $71.75 |