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 13040118338 |
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 13031303069 | n/a | TAPE MEASURING 12 FT | 121 | 04/02/2013 | Paid | $76.56 |
| PO 2200 13031303069 | n/a | WRENCH COMBINATION 11/16 IN | 111 | 04/02/2013 | Paid | $67.89 |
| PO 2200 13031303069 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 131 | 04/02/2013 | Paid | $12.45 |