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 20043021565 |
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 20040107961 | n/a | WRENCH PIPE 10 IN | 151 | 05/04/2020 | Paid | $53.16 |
| DO 2200 20040107961 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 161 | 05/04/2020 | Paid | $208.44 |
| DO 2200 20040107961 | n/a | 1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 141 | 05/04/2020 | Paid | $45.94 |
| DO 2200 20040107961 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 131 | 05/04/2020 | Paid | $74.44 |
| DO 2200 20040107961 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 121 | 05/04/2020 | Paid | $58.60 |
| DO 2200 20040107961 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 171 | 05/04/2020 | Paid | $82.60 |
| DO 2200 20040107961 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 111 | 05/04/2020 | Paid | $58.60 |