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 20043021547 |
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 20021006034 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 05/04/2020 | Paid | $116.36 |
| DO 2200 20021006034 | n/a | FILE MILL SMOOTH 12 INCH | 111 | 05/04/2020 | Paid | $22.35 |