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 17101601641 |
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 17083015528 | n/a | WRENCH ADJ 12 IN | 131 | 10/17/2017 | Paid | $61.20 |
| DO 2200 17083015528 | n/a | RESPIRATOR DUST AND FUMES | 121 | 10/17/2017 | Paid | $427.04 |
| DO 2200 17083015528 | n/a | MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f | 141 | 10/17/2017 | Paid | $290.28 |
| DO 2200 17083015553 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 111 | 10/17/2017 | Paid | $144.96 |