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 15040119765 |
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 15022609262 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 121 | 04/02/2015 | Paid | $406.62 |
| DO 2200 15031009877 | n/a | BINDER LOAD RATCHET TY | 111 | 04/02/2015 | Paid | $1,269.20 |