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 20111303957 |
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 20100600552 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 111 | 11/16/2020 | Paid | $812.88 |
| DO 2200 20102301369 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 141 | 11/16/2020 | Paid | $27.65 |
| DO 2200 20102301387 | n/a | REPELLANT INSECT | 121 | 11/16/2020 | Paid | $343.68 |
| DO 2200 20102701469 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 131 | 11/16/2020 | Paid | $122.35 |