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 16070129615 |
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 16050312318 | n/a | SPADE DRAIN SIZE 16 | 111 | 07/05/2016 | Paid | $927.48 |
| DO 2200 16060914408 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 121 | 07/05/2016 | Paid | $171.54 |