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 12061924746

Total:$1,610.45

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 12060515298 n/a COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD 111 06/20/2012 Paid $85.77
DO 2200 12060515298 n/a PAINT MARKING ASPHALT/CONCRETE GREEN 121 06/20/2012 Paid $296.40
DO 2200 12060515298 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 141 06/20/2012 Paid $167.54
DO 2200 12060515298 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 151 06/20/2012 Paid $171.54
DO 2200 12060515298 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 131 06/20/2012 Paid $889.20
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