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 15040920714 |
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 15031009877 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 111 | 04/10/2015 | Paid | $81.20 |
| DO 2200 15031610196 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 141 | 04/10/2015 | Paid | $1,368.80 |
| DO 2200 15031610196 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 121 | 04/10/2015 | Paid | $825.60 |
| DO 2200 15031610196 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 04/10/2015 | Paid | $1,368.80 |