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 18052120863 |
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 18043009892 | n/a | 25F547 HARD HAT VISOR FR TREATED HIGH VIZ YELLOW | 111 | 05/25/2018 | Paid | $252.00 |
| DO 2200 18050710179 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 121 | 05/25/2018 | Paid | $213.68 |