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 14071129098 |
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 14041111493 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 151 | 07/14/2014 | Paid | $86.88 |
| DO 2200 14041111493 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 111 | 07/14/2014 | Paid | $61.92 |
| DO 2200 14041111493 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 07/14/2014 | Paid | $118.80 |
| DO 2200 14041111493 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 121 | 07/14/2014 | Paid | $825.60 |
| DO 2200 14041111493 | n/a | CREAM SUNBURN PREVENTIVE | 161 | 07/14/2014 | Paid | $108.00 |
| DO 2200 14041111493 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 07/14/2014 | Paid | $342.20 |