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 14051623501 |
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 14041611736 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 111 | 05/19/2014 | Paid | $40.60 |
| DO 2200 14041611736 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 121 | 05/19/2014 | Paid | $55.50 |
| DO 2200 14041611736 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 131 | 05/19/2014 | Paid | $153.12 |
| DO 2200 14041611736 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 161 | 05/19/2014 | Paid | $79.80 |
| DO 2200 14041611736 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 151 | 05/19/2014 | Paid | $106.40 |
| DO 2200 14041611736 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 141 | 05/19/2014 | Paid | $260.64 |