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 12102302799

Total:$1,119.16

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 12100400491 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 121 10/24/2012 Paid $343.08
DO 2200 12100400491 n/a COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR 131 10/24/2012 Paid $220.50
DO 2200 12100400491 n/a COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR 141 10/24/2012 Paid $220.50
DO 2200 12100400491 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 111 10/24/2012 Paid $335.08
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