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 16080232403 |
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 16071216136 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 121 | 08/03/2016 | Paid | $0.88 |
| DO 2200 16071216136 | n/a | MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f | 111 | 08/03/2016 | Paid | $48.38 |