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 18030714149 |
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 18021306738 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 111 | 03/08/2018 | Paid | $85.77 |
| DO 2200 18021306738 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 121 | 03/08/2018 | Paid | $46.00 |