Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 8200 09060131499 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 09050510875 | n/a | FILTERS, AIR CLEANER | 121 | 06/02/2009 | Paid | $188.96 |
| PO 8200 09050510875 | n/a | FILTERS, AIR CLEANER | 111 | 06/02/2009 | Paid | $289.15 |