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 18041317613 |
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 18032808626 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 121 | 04/16/2018 | Paid | $70.24 |
| DO 2200 18032808626 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 04/16/2018 | Paid | $129.60 |
| DO 2200 18032808626 | n/a | BATTERY PENLITE SIZE AA | 141 | 04/16/2018 | Paid | $184.32 |
| DO 2200 18032808626 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 131 | 04/16/2018 | Paid | $13.83 |
| DO 2200 18032808626 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 111 | 04/16/2018 | Paid | $12.18 |