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 18090530079 |
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 18080613995 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 141 | 09/06/2018 | Paid | $287.46 |
| DO 2200 18080613995 | n/a | MAT, HANDY KNEEL RUBBER | 131 | 09/06/2018 | Paid | $244.56 |
| DO 2200 18080814097 | n/a | BATTERY FLASHLIGHT SIZE C | 111 | 09/06/2018 | Paid | $79.20 |
| DO 2200 18080814097 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 09/06/2018 | Paid | $104.80 |