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 18071125456 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 18062602447 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 141 | 07/12/2018 | Paid | $88.80 |
| PO 2200 18062902481 | n/a | Glove Utility Fast Fit Size Medium | 121 | 07/12/2018 | Paid | $293.80 |
| PO 2200 18062902481 | n/a | Glove Utility Fast Fit Size XLarge | 131 | 07/12/2018 | Paid | $440.70 |
| PO 2200 18062902481 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 111 | 07/12/2018 | Paid | $161.10 |