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 11071828458 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 11063020011 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 111 | 07/19/2011 | Paid | $126.60 |
| DO 2200 11063020011 | n/a | BATTERY PENLITE SIZE AA | 121 | 07/19/2011 | Paid | $230.40 |