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 14081233145 |
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 14073104813 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 111 | 08/13/2014 | Paid | $281.28 |
| PO 2200 14073104813 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 131 | 08/13/2014 | Paid | $177.36 |
| PO 2200 14073104813 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 121 | 08/13/2014 | Paid | $55.75 |