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 19041617988 |
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 19031807907 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 121 | 04/19/2019 | Paid | $165.75 |
| DO 2200 19031807907 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 111 | 04/19/2019 | Paid | $184.00 |