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 18050419597 |
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 18031308021 | n/a | MAT, HANDY KNEEL RUBBER | 131 | 05/07/2018 | Paid | $203.80 |
| DO 2200 18031308021 | n/a | RAKE GARDEN 14 IN | 111 | 05/07/2018 | Paid | $67.00 |
| DO 2200 18031308021 | n/a | SHOVEL ROUND POINT LONG HANDLE | 121 | 05/07/2018 | Paid | $67.74 |
| DO 2200 18031308021 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 05/07/2018 | Paid | $65.10 |