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 20070727069 |
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 20061110034 | n/a | RASP HALF ROUND 12 INCH | 121 | 07/09/2020 | Paid | $64.36 |
| DO 2200 20061110034 | n/a | BATTERY PENLITE SIZE AA | 131 | 07/09/2020 | Paid | $276.48 |
| DO 2200 20061110034 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 07/09/2020 | Paid | $259.20 |
| PO 2200 20060901906 | n/a | MASK DUST DISPOSABLE | 111 | 07/09/2020 | Paid | $1,572.00 |