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 20120205334 |
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 20102301387 | n/a | FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE | 111 | 12/03/2020 | Paid | $119.60 |
| DO 2200 20102301387 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 121 | 12/03/2020 | Paid | $135.70 |