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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 14020512618
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 14010906170 n/a COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. 141 02/06/2014 Paid $3,862.40
DO 2200 14011706653 n/a BATTERY PENLITE SIZE AA 111 02/06/2014 Paid $230.40
DO 2200 14011706653 n/a BATTERY 9 VOLT TRANSISTOR SMALL 131 02/06/2014 Paid $149.76
DO 2200 14011706653 n/a WRENCH COMBINATION 1-1/4 IN 121 02/06/2014 Paid $51.30