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 17031415993 |
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 17022407691 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 111 | 03/15/2017 | Paid | $7.80 |
| DO 2200 17022407691 | n/a | BIBB HOSE 1/2 IN FINISHED BRASS | 121 | 03/15/2017 | Paid | $18.90 |