Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 09052230466 |
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 2200 09042810669 | n/a | Tubing Fittings (Stainless Steel) | 131 | 05/26/2009 | Paid | $113.12 |
| PO 2200 09042810669 | n/a | Tubing Fittings (Stainless Steel) | 111 | 05/26/2009 | Paid | $127.12 |
| PO 2200 09042810669 | n/a | Tubing Fittings (Stainless Steel) | 121 | 05/26/2009 | Paid | $63.10 |