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 20090332950 |
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 20081812299 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 161 | 09/08/2020 | Paid | $42.10 |
| DO 2200 20081812299 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 111 | 09/08/2020 | Paid | $8.42 |
| DO 2200 20081812299 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 141 | 09/08/2020 | Paid | $570.60 |
| DO 2200 20081812299 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 121 | 09/08/2020 | Paid | $84.90 |
| DO 2200 20081812299 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 131 | 09/08/2020 | Paid | $84.90 |
| DO 2200 20082112484 | n/a | SPADE DRAIN SIZE 16 | 151 | 09/08/2020 | Paid | $314.90 |