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 13073130881 |
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 13070205088 | n/a | PAINT MARKER BLACK SPRAY CAN | 111 | 08/01/2013 | Paid | $179.86 |
| PO 2200 13071505287 | n/a | BRUSH PAINT 2 IN | 131 | 08/01/2013 | Paid | $26.40 |
| PO 2200 13071505287 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 151 | 08/01/2013 | Paid | $23.85 |
| PO 2200 13071505287 | n/a | EYE DRESSING PACKET | 121 | 08/01/2013 | Paid | $51.80 |
| PO 2200 13071505287 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 141 | 08/01/2013 | Paid | $14.40 |