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 20042721101 |
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 20042408577 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 121 | 04/28/2020 | Paid | $54.51 |
| DO 2200 20042408577 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 131 | 04/28/2020 | Paid | $98.64 |
| DO 2200 20042408577 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 111 | 04/28/2020 | Paid | $144.96 |