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 19041918438 |
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 19040208569 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 121 | 04/22/2019 | Paid | $839.16 |
| DO 2200 19040508728 | n/a | SLING NYLON WEB 6 FT | 111 | 04/22/2019 | Paid | $80.24 |