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 19101501151 |
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 19082914811 | n/a | REPELLANT INSECT | 131 | 10/16/2019 | Paid | $171.84 |
| DO 2200 19082914811 | n/a | INSECTICIDE WASP AEROSOL | 121 | 10/16/2019 | Paid | $225.60 |
| DO 2200 19090314918 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 111 | 10/16/2019 | Paid | $80.55 |