Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 8200 10072131245 |
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 10043006062 | n/a | FIXTURES, LIGHTING, INDOOR, INDUSTRIAL, SURFACE MO | 141 | 07/22/2010 | Paid | $48.88 |
| PO 8200 10043006062 | n/a | FIXTURES, LIGHTING, INDOOR, INDUSTRIAL, SURFACE MO | 151 | 07/22/2010 | Paid | $23.00 |
| PO 8200 10043006062 | n/a | FIXTURES, LIGHTING, INDOOR, INDUSTRIAL, SURFACE MO | 111 | 07/22/2010 | Paid | $1,500.00 |
| PO 8200 10043006062 | n/a | FIXTURES, LIGHTING, INDOOR, INDUSTRIAL, SURFACE MO | 131 | 07/22/2010 | Paid | $500.00 |
| PO 8200 10043006062 | n/a | FIXTURES, LIGHTING, INDOOR, INDUSTRIAL, SURFACE MO | 121 | 07/22/2010 | Paid | $1,356.00 |
| PO 8200 10043006062 | n/a | FIXTURES, LIGHTING, INDOOR, INDUSTRIAL, SURFACE MO | 161 | 07/22/2010 | Paid | $37.78 |