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 16082435164 |
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 16080417559 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 2XL | 121 | 08/25/2016 | Paid | $27.51 |
| DO 2200 16080417559 | n/a | COUPLING PVC SCHED 40 3/4 IN | 111 | 08/25/2016 | Paid | $1.40 |