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 10042922511 |
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 10032204896 | n/a | CHISEL COLD EXTRA LONG 1/2 IN | 151 | 04/30/2010 | Paid | $19.72 |
| PO 2200 10032204896 | n/a | CHISEL COLD EXTRA LONG 1/2 IN | 141 | 04/30/2010 | Paid | $29.58 |
| PO 2200 10032905088 | n/a | Glove Utility Fast Fit Size Medium | 111 | 04/30/2010 | Paid | $335.76 |
| PO 2200 10032905088 | n/a | Glove Utility Fast Fit Size XLarge | 131 | 04/30/2010 | Paid | $335.76 |
| PO 2200 10032905088 | n/a | Glove Utility Fast Fit Size Large | 121 | 04/30/2010 | Paid | $335.76 |