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 11010509485 |
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 10121601767 | n/a | PLUG BRASS 1-1/4 IN | 121 | 01/06/2011 | Paid | $24.95 |
| PO 2200 10121601767 | n/a | CHISEL COLD 1/2IN X 12 IN | 111 | 01/06/2011 | Paid | $50.20 |
| PO 2200 10121601767 | n/a | TEE BRASS 1/2 X 1/2 X 1/2 IN | 131 | 01/06/2011 | Paid | $20.15 |