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 15040920733 |
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 15031610204 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 04/10/2015 | Paid | $684.40 |
| DO 2200 15031610204 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 04/10/2015 | Paid | $395.04 |
| DO 2200 15031610204 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 161 | 04/10/2015 | Paid | $395.04 |
| DO 2200 15031610204 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 131 | 04/10/2015 | Paid | $513.30 |
| DO 2200 15031610204 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 04/10/2015 | Paid | $395.04 |
| DO 2200 15031610204 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 04/10/2015 | Paid | $684.40 |