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 18050119198 |
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 | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 141 | 05/02/2018 | Paid | $110.60 |
| DO 2200 18041309299 | n/a | SET NUT DRIVER 3/16" - 1/2" | 111 | 05/02/2018 | Paid | $179.00 |
| DO 2200 18041309299 | n/a | Glove Utility Fast Fit Size XLarge | 121 | 05/02/2018 | Paid | $293.80 |
| DO 2200 18041309299 | n/a | WRENCH ADJ 8 IN | 131 | 05/02/2018 | Paid | $49.90 |