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 14050221798 |
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 14040703077 | n/a | COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD | 111 | 05/05/2014 | Paid | $171.54 |
| PO 2200 14040703077 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 121 | 05/05/2014 | Paid | $73.50 |
| PO 2200 14040703077 | n/a | CUPS, PAPER, HOT/COLD DRINK, SAFETY DESIGN | 131 | 05/05/2014 | Paid | $80.21 |