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 18031314778 |
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 18030107505 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 141 | 03/14/2018 | Paid | $47.88 |
| DO 2200 18030107505 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 151 | 03/14/2018 | Paid | $109.46 |
| DO 2200 18030107505 | n/a | BRUSH PAINT 3 IN | 131 | 03/14/2018 | Paid | $14.40 |
| DO 2200 18030107505 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 03/14/2018 | Paid | $262.00 |
| DO 2200 18030107505 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 121 | 03/14/2018 | Paid | $147.60 |