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 10061527125 |
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 10052006651 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 06/16/2010 | Paid | $129.60 |
| PO 2200 10052006651 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 06/16/2010 | Paid | $149.76 |
| PO 2200 10052006651 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 06/16/2010 | Paid | $79.20 |
| PO 2200 10052006651 | n/a | BATTERY PENLITE SIZE AA | 131 | 06/16/2010 | Paid | $230.40 |
| PO 2200 10052006651 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 06/16/2010 | Paid | $201.60 |