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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 10060426188
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
PO 2200 10032204898 n/a CHISEL COLD EXTRA LONG 1/2 IN 111 06/07/2010 Paid $14.79
PO 2200 10042105793 n/a BATTERY PENLIGHT SIZE AAA 1131 06/07/2010 Paid $86.40
PO 2200 10042105793 n/a BATTERY PENLITE SIZE AA 1121 06/07/2010 Paid $138.24
PO 2200 10042105793 n/a BATTERY FLASHLIGHT SIZE D 1141 06/07/2010 Paid $151.20
PO 2200 10042906022 n/a BATTERY FLASHLIGHT SIZE C 171 06/07/2010 Paid $39.60
PO 2200 10042906022 n/a BATTERY FLASHLIGHT SIZE D 1111 06/07/2010 Paid $151.20
PO 2200 10042906022 n/a BATTERY PENLITE SIZE AA 191 06/07/2010 Paid $138.24
PO 2200 10042906022 n/a BATTERY PENLIGHT SIZE AAA 1101 06/07/2010 Paid $86.40
PO 2200 10042906022 n/a BATTERY 9 VOLT TRANSISTOR SMALL 181 06/07/2010 Paid $74.88
PO 2200 10051006273 n/a BATTERY FLASHLIGHT SIZE C 121 06/07/2010 Paid $39.60
PO 2200 10051006273 n/a BATTERY PENLITE SIZE AA 131 06/07/2010 Paid $184.32
PO 2200 10051006273 n/a Flashlight High Intensity Xenon/LED Combo C Battery Size 151 06/07/2010 Paid $276.55
PO 2200 10051006273 n/a BATTERY PENLIGHT SIZE AAA 141 06/07/2010 Paid $86.40
PO 2200 10051006273 n/a BATTERY 6V ALKALINE W/SPRING TOP 161 06/07/2010 Paid $622.80
PO 2200 10051406463 n/a Glove Utility Fast Fit Size Large 1151 06/07/2010 Paid $419.70
PO 2200 10051706495 n/a BATTERY 9 VOLT TRANSISTOR SMALL 1171 06/07/2010 Paid $149.76
PO 2200 10051706495 n/a BATTERY FLASHLIGHT SIZE D 1161 06/07/2010 Paid $252.00