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 16102702662 |
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 16092620475 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 111 | 10/28/2016 | Paid | $46.25 |
| DO 2200 16092620475 | n/a | HAND SOAP FOAM, 1000ML | 121 | 10/28/2016 | Paid | $205.00 |