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 15110203580 |
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 15100100158 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 131 | 11/03/2015 | Paid | $26.85 |
| DO 2200 15100600512 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 111 | 11/03/2015 | Paid | $40.95 |
| DO 2200 15101301112 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 121 | 11/03/2015 | Paid | $415.80 |