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 18031214639 |
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 18021306746 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 111 | 03/13/2018 | Paid | $26.85 |
| DO 2200 18022807428 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 121 | 03/13/2018 | Paid | $24.66 |