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 19110503682 |
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 19100300502 | n/a | TEE SCH 40 PVC 3/4 SLIP | 121 | 11/14/2019 | Paid | $2.80 |
| DO 2200 19100300502 | n/a | SLING NYLON WEB 3 FT | 111 | 11/14/2019 | Paid | $64.15 |