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 12092735368 |
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 12091121480 | n/a | HAND SOAP FOAM, 1000ML | 121 | 09/28/2012 | Paid | $484.32 |
| DO 2200 12091321685 | n/a | HAND SOAP FOAM, 1000ML | 131 | 09/28/2012 | Paid | $201.80 |
| DO 2200 12091321685 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 111 | 09/28/2012 | Paid | $423.04 |
| DO 2200 12091922132 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 161 | 09/28/2012 | Paid | $289.08 |
| DO 2200 12091922132 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 151 | 09/28/2012 | Paid | $11.56 |
| DO 2200 12091922132 | n/a | BRUSH PAINT 1 IN | 141 | 09/28/2012 | Paid | $17.52 |