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 17041719317 |
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 17033009163 | n/a | SHOVEL ROUND POINT LONG HANDLE | 121 | 04/18/2017 | Paid | $67.74 |
| DO 2200 17033009163 | n/a | COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR | 111 | 04/18/2017 | Paid | $73.50 |