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 13040218511 |
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 | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 111 | 04/03/2013 | Paid | $282.00 |
| PO 2200 13031303069 | n/a | COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR | 121 | 04/03/2013 | Paid | $590.16 |