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 14102803337 |
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 14101301256 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 121 | 10/29/2014 | Paid | $196.68 |
| PO 2200 14090905504 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 111 | 10/29/2014 | Paid | $73.86 |