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 12051021173 |
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 12043013049 | n/a | COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR | 121 | 05/11/2012 | Paid | $147.00 |
| DO 2200 12043013049 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 111 | 05/11/2012 | Paid | $147.00 |
| DO 2200 12043013049 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 131 | 05/11/2012 | Paid | $217.44 |