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 15082836786 |
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 15080518230 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 131 | 08/31/2015 | Paid | $65.76 |
| DO 2200 15080718430 | n/a | SHEARS LOPPING | 151 | 08/31/2015 | Paid | $20.61 |
| DO 2200 15080718430 | n/a | SPADE DRAIN SIZE 16 | 141 | 08/31/2015 | Paid | $1,236.64 |
| DO 2200 15081218687 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 111 | 08/31/2015 | Paid | $212.25 |
| DO 2200 15081218687 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 121 | 08/31/2015 | Paid | $212.25 |