Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 09102702921 |
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 09100600166 | n/a | BINDER LOAD RATCHET TY | 121 | 10/28/2009 | Paid | $420.06 |
| PO 2200 09100600166 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG,SCRATCH | 111 | 10/28/2009 | Paid | $165.20 |
| PO 2200 09100800268 | n/a | SALT ROCK FOR MELTING ICE | 131 | 10/28/2009 | Paid | $292.40 |