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 16101701209 |
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 16092020223 | n/a | SPADE DRAIN SIZE 16 | 111 | 10/18/2016 | Paid | $692.78 |
| DO 2200 16092020238 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW 3XLARGE | 121 | 10/18/2016 | Paid | $27.21 |