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 20010208563 |
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 19111202876 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 111 | 01/03/2020 | Paid | $423.36 |
| DO 2200 19111403113 | n/a | COUPLING PVC SCHED 40 1/2 IN | 131 | 01/03/2020 | Paid | $2.80 |
| DO 2200 19111403113 | n/a | HOOK ARM GRABBER 36 INCH | 121 | 01/03/2020 | Paid | $426.20 |