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 17042520165 |
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 17040509457 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 131 | 04/26/2017 | Paid | $197.28 |
| DO 2200 17040509457 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 121 | 04/26/2017 | Paid | $171.54 |
| DO 2200 17040509457 | n/a | SPADE DRAIN SIZE 16 | 111 | 04/26/2017 | Paid | $62.98 |