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 15022415262 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 15020401781 | n/a | BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ | 111 | 02/27/2015 | Paid | $46.76 |
| PO 2200 15020401781 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 121 | 02/27/2015 | Paid | $160.10 |
| PO 2200 15020401781 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 131 | 02/27/2015 | Paid | $88.80 |