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 18072626816 |
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 18062902481 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 121 | 07/27/2018 | Paid | $415.80 |
| PO 2200 18062902481 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 111 | 07/27/2018 | Paid | $415.80 |