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 20043021513 |
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 20033107914 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 121 | 05/04/2020 | Paid | $548.28 |
| DO 2200 20033107914 | n/a | SLING NYLON WEB 3 FT | 111 | 05/04/2020 | Paid | $25.66 |