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 16121507036

Total:$1,253.26

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 16112103205 n/a GLOVES SAFETY INSULATED SZ MEDIUM 111 12/16/2016 Paid $61.32
DO 2200 16112103205 n/a GLOVES SAFETY INSULATED SZ MEDIUM 121 12/16/2016 Paid $224.84
DO 2200 16112103205 n/a GLOVES SAFETY INSULATED SZ LARGE 131 12/16/2016 Paid $265.72
DO 2200 16112103205 n/a GLOVES SAFETY INSULATED SZ MEDIUM 141 12/16/2016 Paid $102.20
DO 2200 16112203286 n/a BATTERY FLASHLIGHT SIZE C 171 12/16/2016 Paid $118.80
DO 2200 16112203286 n/a MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f 151 12/16/2016 Paid $48.38
DO 2200 16112203286 n/a BATTERY PENLIGHT SIZE AAA 161 12/16/2016 Paid $432.00
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