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 18072626811 |
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 18042609787 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 111 | 07/27/2018 | Paid | $11.24 |
| DO 2200 18071112821 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 141 | 07/27/2018 | Paid | $276.50 |
| DO 2200 18071112821 | n/a | MAT, HANDY KNEEL RUBBER | 131 | 07/27/2018 | Paid | $244.56 |
| DO 2200 18071112821 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 121 | 07/27/2018 | Paid | $129.77 |