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 19030413524 |
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 19012805889 | n/a | 24H288 SAW HAND NO. D-23 8 POINT | 131 | 03/05/2019 | Paid | $25.54 |
| DO 2200 19021106471 | n/a | WRENCH ADJ 8 IN | 111 | 03/05/2019 | Paid | $89.82 |
| DO 2200 19021106471 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 121 | 03/05/2019 | Paid | $23.11 |