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 19080829094 |
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 19071713024 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 121 | 08/09/2019 | Paid | $115.55 |
| PO 2200 19042601730 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/09/2019 | Paid | $987.58 |