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 18121106323 |
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 18082915133 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 121 | 12/12/2018 | Paid | $237.12 |
| DO 2200 18110802850 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 111 | 12/12/2018 | Paid | $22.41 |
| DO 2200 18112003318 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 131 | 12/12/2018 | Paid | $85.77 |