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 12080629507

Total:$1,427.43

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 12072318289 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 121 08/07/2012 Paid $257.31
DO 2200 12072318289 n/a COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR 161 08/07/2012 Paid $220.50
DO 2200 12072318289 n/a COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR 151 08/07/2012 Paid $220.50
DO 2200 12072318289 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 111 08/07/2012 Paid $251.31
DO 2200 12072318289 n/a COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR 141 08/07/2012 Paid $220.50
DO 2200 12072318289 n/a COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD 131 08/07/2012 Paid $257.31
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