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 19041918444 |
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 19032208182 | n/a | MAT, HANDY KNEEL RUBBER | 131 | 04/22/2019 | Paid | $203.80 |
| DO 2200 19032208182 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 141 | 04/22/2019 | Paid | $135.70 |
| DO 2200 19032208182 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 121 | 04/22/2019 | Paid | $129.77 |
| DO 2200 19032208182 | n/a | SPADE DRAIN SIZE 16 | 111 | 04/22/2019 | Paid | $157.45 |