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 15040119761 |
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 15010506024 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 141 | 04/02/2015 | Paid | $513.30 |
| DO 2200 15010506024 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 04/02/2015 | Paid | $513.30 |
| DO 2200 15010506024 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 04/02/2015 | Paid | $164.60 |
| DO 2200 15010506024 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 111 | 04/02/2015 | Paid | $192.80 |
| DO 2200 15010506024 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 151 | 04/02/2015 | Paid | $246.90 |
| PO 2200 15022602096 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 161 | 04/02/2015 | Paid | $405.00 |