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 19071026152 |
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 19061411633 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 111 | 07/11/2019 | Paid | $293.25 |
| DO 2200 19062011944 | n/a | REPELLANT INSECT | 121 | 07/11/2019 | Paid | $859.20 |
| DO 2200 19062111995 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 131 | 07/11/2019 | Paid | $481.80 |
| DO 2200 19062512136 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 151 | 07/11/2019 | Paid | $186.10 |
| DO 2200 19062512136 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 141 | 07/11/2019 | Paid | $79.10 |
| DO 2200 19062512136 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 161 | 07/11/2019 | Paid | $146.50 |