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 18053121914 |
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 18051510533 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 141 | 06/01/2018 | Paid | $347.40 |
| DO 2200 18051510533 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 151 | 06/01/2018 | Paid | $165.90 |
| DO 2200 18051510533 | n/a | MAT, HANDY KNEEL RUBBER | 131 | 06/01/2018 | Paid | $203.80 |
| DO 2200 18051510533 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 111 | 06/01/2018 | Paid | $105.36 |
| DO 2200 18051510533 | n/a | BATTERY PENLITE SIZE AA | 121 | 06/01/2018 | Paid | $92.16 |