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 18112104748 |
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 18110202421 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 121 | 11/26/2018 | Paid | $218.04 |
| DO 2200 18110202421 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 111 | 11/26/2018 | Paid | $7.47 |
| DO 2200 18110202422 | n/a | HAT, SAFETY, FULLBRIM VENTED | 131 | 11/26/2018 | Paid | $253.00 |