Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 10070829726 |
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 10052706869 | n/a | Welding Goggles, Helmets, Chin Straps, and Face Sh | 111 | 07/09/2010 | Paid | $1,388.40 |