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 20112304767 |
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 20101901158 | n/a | 20H272 MACHETE, HEAVY DUTY 22" | 111 | 11/25/2020 | Paid | $46.94 |
| DO 2200 20110601896 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 121 | 11/25/2020 | Paid | $33.87 |
| DO 2200 20110601896 | n/a | RASP HALF ROUND 12 INCH | 131 | 11/25/2020 | Paid | $64.36 |
| DO 2200 20110601896 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 141 | 11/25/2020 | Paid | $4.98 |
| DO 2200 20110601896 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 151 | 11/25/2020 | Paid | $416.88 |