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 17102302237 |
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 17092016544 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 141 | 10/26/2017 | Paid | $110.60 |
| DO 2200 17092016544 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 131 | 10/26/2017 | Paid | $11.70 |
| DO 2200 17092016544 | n/a | REPELLANT INSECT | 121 | 10/26/2017 | Paid | $377.40 |
| DO 2200 17092516698 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 10/26/2017 | Paid | $963.60 |