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 17080329596 |
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 17060812075 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 121 | 08/04/2017 | Paid | $213.68 |
| DO 2200 17060812084 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 131 | 08/04/2017 | Paid | $1,847.88 |
| DO 2200 17062212641 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 141 | 08/04/2017 | Paid | $835.20 |
| DO 2200 17070613269 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 08/04/2017 | Paid | $770.88 |