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 16082435144 |
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 16080217393 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 121 | 08/25/2016 | Paid | $109.02 |
| DO 2200 16080417559 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 111 | 08/25/2016 | Paid | $64.19 |