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 15012712127 |
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 15010906405 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 111 | 01/28/2015 | Paid | $35.90 |
| DO 2200 15010906405 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 131 | 01/28/2015 | Paid | $70.00 |
| DO 2200 15010906405 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 121 | 01/28/2015 | Paid | $229.68 |
| DO 2200 15010906405 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 141 | 01/28/2015 | Paid | $253.20 |