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 18030814404 |
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 18022007038 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 111 | 03/09/2018 | Paid | $8.22 |
| DO 2200 18022207166 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 121 | 03/09/2018 | Paid | $57.75 |