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 18111404096 |
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 18103002195 | n/a | COUPLING PVC SCHED 40 1/2 IN | 111 | 11/15/2018 | Paid | $1.82 |
| DO 2200 18103002195 | n/a | Glove Utility Fast Fit Size XLarge | 131 | 11/15/2018 | Paid | $587.60 |
| DO 2200 18103002195 | n/a | Glove Utility Fast Fit Size Large | 121 | 11/15/2018 | Paid | $587.60 |