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 17042520174 |
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 17040609476 | n/a | SET NUT DRIVER 3/16" - 1/2" | 121 | 04/26/2017 | Paid | $134.25 |
| DO 2200 17040609476 | n/a | BRUSH PAINT 2 IN | 111 | 04/26/2017 | Paid | $13.20 |
| DO 2200 17040609476 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 131 | 04/26/2017 | Paid | $149.76 |