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 14121207433 |
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 14102702070 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 111 | 12/15/2014 | Paid | $156.84 |
| DO 2200 14112003706 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 121 | 12/15/2014 | Paid | $68.80 |