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 16021614301 |
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 16010805980 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 131 | 02/17/2016 | Paid | $415.80 |
| DO 2200 16010805980 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 121 | 02/17/2016 | Paid | $415.80 |
| DO 2200 16010805980 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 111 | 02/17/2016 | Paid | $415.80 |