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 13111305133 |
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 13100900163 | n/a | CHISEL COLD 1/2IN X 12 IN | 121 | 11/14/2013 | Paid | $32.40 |
| PO 2200 13102500455 | n/a | COVERALL DISPOSABLE POLYOLEFIN 2XL W/HOOD | 111 | 11/14/2013 | Paid | $171.54 |