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 13060524958

Total:$1,523.44

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 13051704232 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 111 06/06/2013 Paid $456.18
PO 2200 13051704232 n/a GAUGE PRESSURE 200 PSI 141 06/06/2013 Paid $137.65
PO 2200 13051704232 n/a COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD 121 06/06/2013 Paid $257.31
PO 2200 13051704232 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 131 06/06/2013 Paid $171.54
PO 2200 13052104283 n/a COUPLING STL PIPE REPAIR 3/4 IN STL PIPE 151 06/06/2013 Paid $9.88
PO 2200 13052104283 n/a BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE 181 06/06/2013 Paid $167.04
PO 2200 13052104283 n/a BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE 161 06/06/2013 Paid $161.28
PO 2200 13052104283 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 171 06/06/2013 Paid $162.56
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