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 09082541532 |
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 | PARTS CABINET, STEEL | 112 | 08/26/2009 | Paid | ($3,886.56) |
| CT 2200 09052001455 | n/a | PARTS CABINET, STEEL | 111 | 08/26/2009 | Paid | $5,182.08 |