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 18013110929 |
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 18011705523 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 131 | 02/01/2018 | Paid | $65.10 |
| DO 2200 18011705523 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 111 | 02/01/2018 | Paid | $93.88 |
| DO 2200 18011705523 | n/a | SHOVEL ROUND POINT LONG HANDLE | 121 | 02/01/2018 | Paid | $135.48 |