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 17082331436 |
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 17080114302 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 111 | 08/24/2017 | Paid | $2.92 |
| DO 2200 17080114302 | n/a | CREAM SUNBURN PREVENTIVE | 121 | 08/24/2017 | Paid | $168.48 |