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 14101301304 |
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 14061715253 | n/a | RESPIRATOR DUST AND FUMES | 111 | 10/14/2014 | Paid | $130.85 |
| DO 2200 14061715253 | n/a | BATTERY FLASHLIGHT SIZE D | 141 | 10/14/2014 | Paid | $262.00 |
| DO 2200 14061715253 | n/a | WRENCH PIPE 10 IN | 121 | 10/14/2014 | Paid | $68.80 |
| DO 2200 14061715253 | n/a | BATTERY PENLITE SIZE AA | 131 | 10/14/2014 | Paid | $230.40 |