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 21010808700 |
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 20120702930 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 121 | 01/11/2021 | Paid | $8.20 |
| DO 2200 20120702930 | n/a | HAND SOAP FOAM, 1000ML | 131 | 01/11/2021 | Paid | $212.70 |
| PO 2200 20112500376 | n/a | CHAPSTICK | 111 | 01/11/2021 | Paid | $63.24 |