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 8300 11050421733 |
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 8300 11040604233 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 111 | 05/05/2011 | Paid | $139.56 |
| PO 8300 11040604233 | n/a | BAGS TOOL, SOFTSIDED | 121 | 05/05/2011 | Paid | $423.90 |