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 18031214648 |
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 18022207166 | n/a | HAT, SAFETY, FULLBRIM VENTED | 151 | 03/13/2018 | Paid | $253.00 |
| DO 2200 18022207167 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 141 | 03/13/2018 | Paid | $355.20 |
| DO 2200 18022607302 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 121 | 03/13/2018 | Paid | $481.80 |
| DO 2200 18022607302 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 111 | 03/13/2018 | Paid | $380.40 |
| DO 2200 18022607302 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 131 | 03/13/2018 | Paid | $213.68 |