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 19112005113 |
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 19103102292 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 111 | 11/21/2019 | Paid | $68.01 |
| DO 2200 19103102292 | n/a | WRENCH ADJ 10 IN | 121 | 11/21/2019 | Paid | $21.34 |