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 14032817912 |
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 14012306964 | n/a | CHISEL COLD 1/2IN X 12 IN | 111 | 03/31/2014 | Paid | $21.60 |
| DO 2200 14020707706 | n/a | CHISEL COLD 1/2IN X 12 IN | 121 | 03/31/2014 | Paid | $27.00 |