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 18050819840 |
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 18041309303 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 141 | 05/09/2018 | Paid | $261.63 |
| DO 2200 18041809484 | n/a | HAND SOAP FOAM, 1000ML | 131 | 05/09/2018 | Paid | $41.00 |
| DO 2200 18042609778 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 121 | 05/09/2018 | Paid | $61.92 |
| DO 2200 18042609778 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 111 | 05/09/2018 | Paid | $34.40 |