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 17092835333 |
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 17090715867 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 171 | 09/29/2017 | Paid | $387.10 |
| DO 2200 17090715867 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 141 | 09/29/2017 | Paid | $266.40 |
| DO 2200 17090715867 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 09/29/2017 | Paid | $236.80 |
| DO 2200 17090715867 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 161 | 09/29/2017 | Paid | $274.14 |
| DO 2200 17090715867 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 151 | 09/29/2017 | Paid | $236.80 |
| DO 2200 17090715867 | n/a | SHEARS LOPPING | 111 | 09/29/2017 | Paid | $61.83 |
| DO 2200 17090715867 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 09/29/2017 | Paid | $118.40 |