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 19050119622 |
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 19041209028 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 111 | 05/02/2019 | Paid | $159.70 |
| DO 2200 19041209028 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 131 | 05/02/2019 | Paid | $177.60 |
| DO 2200 19041209028 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 121 | 05/02/2019 | Paid | $177.60 |