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 12111905369

Total:$1,587.65

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 12102402002 n/a WRENCH COMBINATION 1 IN 121 11/20/2012 Paid $39.27
DO 2200 12102402002 n/a WRENCH COMBINATION 1-1/4 IN 131 11/20/2012 Paid $73.35
DO 2200 12102402002 n/a BATTERY 6V ALKALINE W/SPRING TOP 141 11/20/2012 Paid $1,360.80
DO 2200 12102402002 n/a TEE SCH 40 PVC 3/4 SLIP 151 11/20/2012 Paid $2.80
PO 2200 12102300480 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 111 11/20/2012 Paid $111.43
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