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 09072838104 |
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 09062912697 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 111 | 07/29/2009 | Paid | $209.24 |
| PO 2200 09071413119 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 121 | 07/29/2009 | Paid | $91.09 |
| PO 2200 09071413119 | n/a | Bins, Cabinets, and Shelves, Metal (Not Office Typ | 131 | 07/29/2009 | Paid | $53.11 |