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 10033119811 |
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 10021203757 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 141 | 04/01/2010 | Paid | $149.00 |
| PO 2200 10021203757 | n/a | Trucks, Platform | 151 | 04/01/2010 | Paid | $310.93 |