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 18110803800 |
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 18101101006 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 11/09/2018 | Paid | $216.00 |
| DO 2200 18101101006 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 111 | 11/09/2018 | Paid | $54.80 |
| DO 2200 18101101006 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 121 | 11/09/2018 | Paid | $258.15 |
| DO 2200 18101101006 | n/a | GAUGE PRESSURE 0-300 PSI LIQUID FILLED FOR PRV #GR-4TA17 | 131 | 11/09/2018 | Paid | $258.15 |