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 10033119811 |
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 10020903634 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 111 | 04/01/2010 | Paid | $185.50 |
| PO 2200 10020903634 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 121 | 04/01/2010 | Paid | $185.50 |
| PO 2200 10020903634 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 131 | 04/01/2010 | Paid | $92.75 |