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 14061726506 |
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 14051903724 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 111 | 06/18/2014 | Paid | $40.80 |
| PO 2200 14051903724 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 121 | 06/18/2014 | Paid | $367.92 |
| PO 2200 14051903724 | n/a | FLASHLIGHT HD 3 CELL | 131 | 06/18/2014 | Paid | $100.44 |