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 17020111768 |
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 16121404441 | n/a | SPOTLIGHT RECHARGEABLE | 131 | 02/06/2017 | Paid | $589.80 |
| DO 2200 17010405325 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 02/06/2017 | Paid | $149.76 |
| DO 2200 17010405325 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 111 | 02/06/2017 | Paid | $55.50 |