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 19070125407 |
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 19061911886 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 171 | 07/02/2019 | Paid | $210.56 |
| DO 2200 19061911886 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 111 | 07/02/2019 | Paid | $171.54 |
| DO 2200 19061911886 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 141 | 07/02/2019 | Paid | $210.56 |
| DO 2200 19061911886 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 161 | 07/02/2019 | Paid | $210.56 |
| DO 2200 19061911886 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 131 | 07/02/2019 | Paid | $210.56 |
| DO 2200 19061911886 | n/a | SHEARS LOPPING | 151 | 07/02/2019 | Paid | $82.44 |
| DO 2200 19061911886 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 121 | 07/02/2019 | Paid | $73.50 |