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 18061322857 |
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 18052911027 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 131 | 06/14/2018 | Paid | $255.52 |
| DO 2200 18052911027 | n/a | COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR | 111 | 06/14/2018 | Paid | $73.50 |
| DO 2200 18052911027 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 141 | 06/14/2018 | Paid | $98.20 |
| DO 2200 18052911027 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 121 | 06/14/2018 | Paid | $85.77 |