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 19070525774 |
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 19062011931 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 131 | 07/08/2019 | Paid | $959.04 |
| DO 2200 19062011931 | n/a | CREAM SUNBURN PREVENTIVE | 111 | 07/08/2019 | Paid | $168.48 |
| DO 2200 19062011931 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 121 | 07/08/2019 | Paid | $198.48 |