Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 8200 09072437773 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 09062401619 | n/a | FILTERS, AIR CLEANER | 131 | 07/27/2009 | Paid | $4,337.25 |
| CT 8200 09062401619 | n/a | FILTERS, AIR CLEANER | 111 | 07/27/2009 | Paid | $11,568.00 |
| CT 8200 09062401619 | n/a | FILTERS, AIR CLEANER | 121 | 07/27/2009 | Paid | $10,120.25 |