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 15110203563 |
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 15093021469 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 161 | 11/03/2015 | Paid | $1,902.00 |
| DO 2200 15093021469 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 151 | 11/03/2015 | Paid | $79.10 |
| DO 2200 15093021469 | n/a | FILE MILL SMOOTH 12 INCH | 131 | 11/03/2015 | Paid | $29.80 |
| DO 2200 15093021469 | n/a | HANDLE FOR FILES 8 TO 12 INCH | 111 | 11/03/2015 | Paid | $19.20 |
| DO 2200 15093021469 | n/a | FILE FLAT BASTARD 10 INCH | 141 | 11/03/2015 | Paid | $31.20 |
| DO 2200 15093021469 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 121 | 11/03/2015 | Paid | $245.28 |