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 18022813425 |
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 17122804838 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 161 | 03/01/2018 | Paid | $79.10 |
| DO 2200 17122804838 | n/a | BRUSH PAINT 3 IN | 131 | 03/01/2018 | Paid | $19.20 |
| DO 2200 17122804838 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 03/01/2018 | Paid | $259.20 |
| DO 2200 17122804838 | n/a | BATTERY PENLITE SIZE AA | 141 | 03/01/2018 | Paid | $276.48 |
| DO 2200 18013106130 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 121 | 03/01/2018 | Paid | $63.88 |
| DO 2200 18013106130 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 03/01/2018 | Paid | $104.80 |