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 17011009480 |
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 16113003528 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 121 | 01/11/2017 | Paid | $898.50 |
| DO 2200 16113003528 | n/a | BRUSH PAINT 1-1/2 IN | 131 | 01/11/2017 | Paid | $21.36 |
| DO 2200 16113003528 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 111 | 01/11/2017 | Paid | $388.36 |