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 19101601392 |
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 19090314895 | n/a | CLOTH, SHADE CANOPY | 111 | 10/17/2019 | Paid | $219.00 |
| DO 2200 19090314895 | n/a | HAT, SAFETY, FULLBRIM VENTED | 121 | 10/17/2019 | Paid | $506.00 |
| DO 2200 19090314895 | n/a | Lubricant Pipe 1 Gal Container | 131 | 10/17/2019 | Paid | $515.00 |
| DO 2200 19091015254 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 141 | 10/17/2019 | Paid | $54.51 |