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 17092534709 |
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 17080114321 | n/a | SPOTLIGHT RECHARGEABLE | 111 | 09/26/2017 | Paid | $294.90 |
| DO 2200 17082315267 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 151 | 09/26/2017 | Paid | $448.20 |
| DO 2200 17082315267 | n/a | RAKE GARDEN 14 IN | 121 | 09/26/2017 | Paid | $40.20 |
| DO 2200 17082315267 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 09/26/2017 | Paid | $79.03 |
| DO 2200 17082315267 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 161 | 09/26/2017 | Paid | $159.70 |
| DO 2200 17082315267 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 09/26/2017 | Paid | $75.95 |