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 18050119196 |
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 18041309299 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 121 | 05/02/2018 | Paid | $54.51 |
| DO 2200 18041309299 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 111 | 05/02/2018 | Paid | $197.28 |