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 14022114279 |
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 13111900855 | n/a | WRENCH PIPE 10 IN | 131 | 02/24/2014 | Paid | $68.80 |
| PO 2200 13111900855 | n/a | WRENCH PIPE 14 IN | 141 | 02/24/2014 | Paid | $51.12 |
| PO 2200 13111900855 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 02/24/2014 | Paid | $39.60 |
| PO 2200 13111900855 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 111 | 02/24/2014 | Paid | $35.90 |