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 10041421203 |
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 10032204898 | n/a | CHISEL COLD EXTRA LONG 1/2 IN | 161 | 04/15/2010 | Paid | $9.86 |
| PO 2200 10032905092 | n/a | Glove Utility Fast Fit Size Medium | 131 | 04/15/2010 | Paid | $167.88 |
| PO 2200 10032905092 | n/a | Glove Utility Fast Fit Size Large | 141 | 04/15/2010 | Paid | $167.88 |
| PO 2200 10032905092 | n/a | Glove Utility Fast Fit Size XLarge | 151 | 04/15/2010 | Paid | $167.88 |
| PO 2200 10033005132 | n/a | VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 121 | 04/15/2010 | Paid | $224.95 |
| PO 2200 10033005135 | n/a | BROOM WAREHOUSE | 111 | 04/15/2010 | Paid | $59.94 |