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 17102302233 |
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 17092016541 | n/a | RAKE GARDEN 14 IN | 121 | 10/26/2017 | Paid | $26.80 |
| DO 2200 17092016541 | n/a | SPADE DRAIN SIZE 16 | 111 | 10/26/2017 | Paid | $157.45 |
| DO 2200 17092016541 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 131 | 10/26/2017 | Paid | $159.70 |