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 17101601648 |
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 17072614023 | n/a | HAT, SAFETY, FULLBRIM VENTED | 111 | 10/17/2017 | Paid | $126.50 |
| DO 2200 17082315267 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 121 | 10/17/2017 | Paid | $82.20 |