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 13021113649 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13012902245 | n/a | WRENCH ADJ 10 IN | 121 | 02/12/2013 | Paid | $37.72 |
| PO 2200 13012902245 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 151 | 02/12/2013 | Paid | $2.54 |
| PO 2200 13012902245 | n/a | FLASHLIGHT HD 3 CELL | 111 | 02/12/2013 | Paid | $90.78 |
| PO 2200 13012902245 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 141 | 02/12/2013 | Paid | $67.20 |
| PO 2200 13012902245 | n/a | EYEWEAR SAFETY OTG, GRAY LENS | 161 | 02/12/2013 | Paid | $46.44 |
| PO 2200 13012902245 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 131 | 02/12/2013 | Paid | $26.73 |