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 19082030333 |
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 19080513776 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 121 | 08/23/2019 | Paid | $56.25 |
| DO 2200 19080513776 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 08/23/2019 | Paid | $1,625.76 |
| DO 2200 19080513776 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 111 | 08/23/2019 | Paid | $225.00 |