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 16060726430 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16021001690 | n/a | SPADE DRAIN SIZE 16 | 121 | 06/08/2016 | Paid | $185.49 |
| PO 2200 16021001690 | n/a | HOSE, DISCHARGE 2 IN. X 50 FT., 80 PSI | 111 | 06/08/2016 | Paid | $325.65 |