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 14122208476 |
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 14120204225 | n/a | INSECTICIDE WASP AEROSOL | 121 | 12/23/2014 | Paid | $438.72 |
| DO 2200 14120204225 | n/a | WRENCH PIPE 10 IN | 111 | 12/23/2014 | Paid | $172.00 |