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 17061625121 |
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 17051010913 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 111 | 06/19/2017 | Paid | $107.82 |
| DO 2200 17051010913 | n/a | HAND SOAP FOAM, 1000ML | 121 | 06/19/2017 | Paid | $41.00 |
| DO 2200 17051010913 | n/a | BATTERY PENLITE SIZE AA | 131 | 06/19/2017 | Paid | $276.48 |
| DO 2200 17051010913 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 151 | 06/19/2017 | Paid | $110.60 |
| DO 2200 17051010913 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 06/19/2017 | Paid | $86.40 |