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 12010909042 |
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 11122705298 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 01/10/2012 | Paid | $855.50 |
| DO 2200 11122705298 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 131 | 01/10/2012 | Paid | $684.40 |
| DO 2200 11122705298 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 01/10/2012 | Paid | $855.50 |
| DO 2200 11122805373 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 111 | 01/10/2012 | Paid | $251.31 |
| DO 2200 11122805373 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 121 | 01/10/2012 | Paid | $251.31 |