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 18052120858 |
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 18050810228 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 151 | 05/25/2018 | Paid | $475.50 |
| DO 2200 18050810228 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 141 | 05/25/2018 | Paid | $23.05 |
| DO 2200 18050810228 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 05/25/2018 | Paid | $74.88 |
| DO 2200 18050810228 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 05/25/2018 | Paid | $1,078.20 |
| DO 2200 18050810228 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 121 | 05/25/2018 | Paid | $84.90 |