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 17081030236 |
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 17071913756 | n/a | INSECTICIDE WASP AEROSOL | 111 | 08/11/2017 | Paid | $282.60 |
| DO 2200 17071913756 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 121 | 08/11/2017 | Paid | $98.64 |