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 10021214285 |
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 10012003008 | n/a | CLOTH EMERY FINE | 131 | 02/16/2010 | Paid | $107.62 |
| PO 2200 10012003008 | n/a | PAPER ABRASIVE WET #280 GRIT" | 151 | 02/16/2010 | Paid | $71.32 |
| PO 2200 10012003008 | n/a | CLOTH EMERY MEDIUM | 141 | 02/16/2010 | Paid | $107.62 |
| PO 2200 10012003008 | n/a | BIBB HOSE 1/2 IN FINISHED BRASS | 121 | 02/16/2010 | Paid | $41.64 |
| PO 2200 10012003008 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 111 | 02/16/2010 | Paid | $153.12 |
| PO 2200 10012803319 | n/a | STRAINERS SUCTION STEEL ROUND OPENINGS 3/8IN 16 GA. 3IN SZ | 161 | 02/16/2010 | Paid | $91.30 |
| PO 2200 10012803319 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 181 | 02/16/2010 | Paid | $8.90 |
| PO 2200 10012803319 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 171 | 02/16/2010 | Paid | $114.84 |