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 13091935678 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 13082320021 | n/a | HAND SOAP FOAM, 1000ML | 121 | 09/20/2013 | Paid | $201.80 |
| DO 2200 13082820263 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 111 | 09/20/2013 | Paid | $1,014.80 |
| DO 2200 13082820263 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 131 | 09/20/2013 | Paid | $2,317.44 |