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 10051223769 |
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 10022504141 | n/a | Shelf Hardware, Electronic: Adapters, Clips, Conne | 132 | 05/13/2010 | Paid | $5.05 |
| PO 2200 10022504141 | n/a | Shelf Hardware, Electronic: Adapters, Clips, Conne | 122 | 05/13/2010 | Paid | $25.44 |
| PO 2200 10022504141 | n/a | Shelf Hardware, Electronic: Adapters, Clips, Conne | 112 | 05/13/2010 | Paid | $54.97 |
| PO 2200 10022504141 | n/a | Shelf Hardware, Electronic: Adapters, Clips, Conne | 111 | 05/13/2010 | Paid | $54.98 |
| PO 2200 10022504141 | n/a | Shelf Hardware, Electronic: Adapters, Clips, Conne | 121 | 05/13/2010 | Paid | $25.44 |
| PO 2200 10022504141 | n/a | Shelf Hardware, Electronic: Adapters, Clips, Conne | 131 | 05/13/2010 | Paid | $5.06 |