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 19050720237 |
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 19042209368 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 111 | 05/08/2019 | Paid | $331.50 |
| DO 2200 19042309423 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 121 | 05/08/2019 | Paid | $23.73 |