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 19080829083 |
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 19071813082 | n/a | 24H288 SAW HAND NO. D-23 8 POINT | 111 | 08/09/2019 | Paid | $68.14 |
| DO 2200 19071813082 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 131 | 08/09/2019 | Paid | $135.70 |
| DO 2200 19071813082 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 151 | 08/09/2019 | Paid | $663.00 |
| DO 2200 19071813082 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 121 | 08/09/2019 | Paid | $122.35 |
| DO 2200 19071813082 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 141 | 08/09/2019 | Paid | $191.64 |