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 15061027416 |
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 15050102948 | n/a | MACHETE, HEAVY DUTY 22" | 111 | 06/11/2015 | Paid | $171.63 |
| PO 2200 15050102948 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 121 | 06/11/2015 | Paid | $297.12 |
| PO 2200 15050102948 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 131 | 06/11/2015 | Paid | $162.75 |