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 18081728596 |
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 18080313940 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 08/20/2018 | Paid | $118.80 |
| DO 2200 18080313940 | n/a | BATTERY FLASHLIGHT SIZE D | 131 | 08/20/2018 | Paid | $104.80 |
| DO 2200 18080313940 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 111 | 08/20/2018 | Paid | $49.20 |