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 20041019737 |
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 20031607362 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 131 | 04/13/2020 | Paid | $85.77 |
| DO 2200 20031807488 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 121 | 04/13/2020 | Paid | $148.00 |
| DO 2200 20031807488 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 111 | 04/13/2020 | Paid | $40.70 |