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 13052924219 |
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 AW130204066 | n/a | HARNESS, FALL PREVENTION | 131 | 05/30/2013 | Paid | $2,365.44 |
| CT 2200 AW130204066 | n/a | HARNESS, FALL PREVENTION | 121 | 05/30/2013 | Paid | $2,956.80 |
| CT 2200 AW130204066 | n/a | HARNESS, FALL PREVENTION | 111 | 05/30/2013 | Paid | $295.68 |