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 21020311033 |
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 20090112793 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 131 | 02/04/2021 | Paid | $1,113.60 |
| DO 2200 20091113130 | n/a | SPOTLIGHT RECHARGEABLE | 121 | 02/04/2021 | Paid | $294.90 |
| DO 2200 20092313477 | n/a | SHEARS LOPPING | 111 | 02/04/2021 | Paid | $41.22 |