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 12052522507 |
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 12051614179 | n/a | Glove Utility Fast Fit Size XLarge | 151 | 05/29/2012 | Paid | $139.90 |
| DO 2200 12051614179 | n/a | Glove Utility Fast Fit Size Large | 141 | 05/29/2012 | Paid | $139.90 |
| DO 2200 12051614179 | n/a | Glove Utility Fast Fit Size Medium | 131 | 05/29/2012 | Paid | $139.90 |
| DO 2200 12051614179 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 05/29/2012 | Paid | $43.20 |
| DO 2200 12051614179 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 05/29/2012 | Paid | $74.88 |