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 14021813838 |
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 13112100910 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 121 | 02/19/2014 | Paid | $257.31 |
| PO 2200 13112100910 | n/a | BATTERY PENLITE SIZE AA | 131 | 02/19/2014 | Paid | $276.48 |
| PO 2200 13112100910 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 151 | 02/19/2014 | Paid | $45.00 |
| PO 2200 13112100910 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 111 | 02/19/2014 | Paid | $171.54 |
| PO 2200 13112100910 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 141 | 02/19/2014 | Paid | $35.90 |
| PO 2200 13112100910 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 161 | 02/19/2014 | Paid | $99.84 |