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 15093040466 |
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 15091520527 | n/a | BAR BREAKER 3/8 IN DRIVE 10 IN LONG | 141 | 10/02/2015 | Paid | $63.15 |
| DO 2200 15091520527 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 121 | 10/02/2015 | Paid | $348.00 |
| DO 2200 15091520527 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 131 | 10/02/2015 | Paid | $80.40 |
| DO 2200 15091520527 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 111 | 10/02/2015 | Paid | $106.84 |
| DO 2200 15091520527 | n/a | BINDER LOAD RATCHET TY | 161 | 10/02/2015 | Paid | $507.68 |
| DO 2200 15091520527 | n/a | CREAM SUNBURN PREVENTIVE | 151 | 10/02/2015 | Paid | $280.80 |
| DO 2200 15091520527 | n/a | CHISEL COLD 1/2IN X 12 IN | 171 | 10/02/2015 | Paid | $5.51 |