Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 1500 13040819101 |
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 1500 12122001615 | n/a | JACKETS WATERPROOF BOMBER ANSI 3 | 121 | 04/09/2013 | Paid | $871.60 |
| PO 1500 12122001615 | n/a | JACKETS WATERPROOF BOMBER ANSI 3 | 141 | 04/09/2013 | Paid | $415.30 |
| PO 1500 12122001615 | n/a | JACKETS WATERPROOF BOMBER ANSI 3 | 131 | 04/09/2013 | Paid | $415.30 |
| PO 1500 12122001615 | n/a | JACKETS WATERPROOF BOMBER ANSI 3 | 111 | 04/09/2013 | Paid | $871.60 |