Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 09082141145

Total:$4,007.25

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 2200 09052001455 n/a Bins, Cabinets, and Shelves, Other than Metal or W 111 08/24/2009 Paid $435.12
CT 2200 09052001455 n/a Bins, Cabinets, and Shelves, Other than Metal or W 131 08/24/2009 Paid $579.93
CT 2200 09052001455 n/a Bins, Cabinets, and Shelves, Other than Metal or W 122 08/24/2009 Paid $638.92
CT 2200 09052001455 n/a Bins, Cabinets, and Shelves, Other than Metal or W 121 08/24/2009 Paid $638.93
CT 2200 09052001455 n/a Bins, Cabinets, and Shelves, Other than Metal or W 132 08/24/2009 Paid $579.93
CT 2200 09052001455 n/a Bins, Cabinets, and Shelves, Other than Metal or W 142 08/24/2009 Paid $349.65
CT 2200 09052001455 n/a Bins, Cabinets, and Shelves, Other than Metal or W 141 08/24/2009 Paid $349.65
CT 2200 09052001455 n/a Bins, Cabinets, and Shelves, Other than Metal or W 112 08/24/2009 Paid $435.12
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