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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 10070929873
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 10033005135 n/a Green Spotlight Rechargeable 121 07/12/2010 Paid $103.96
PO 2200 10033005135 n/a GUN GREASE MULTI-LOAD # C 1080 131 07/12/2010 Paid $124.95
PO 2200 10033005135 n/a Flashlight High Intensity Xenon/LED Combo C Battery Size 141 07/12/2010 Paid $204.95
PO 2200 10060206959 n/a Glove Utility Fast Fit Size XLarge 161 07/12/2010 Paid $204.84
PO 2200 10060206959 n/a Beverage Electrolyte Gatorade Powder Stick Grape 151 07/12/2010 Paid $152.00
PO 2200 10060307033 n/a WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 111 07/12/2010 Paid $477.70
PO 2200 10060307038 n/a BATTERY PENLITE SIZE AA 171 07/12/2010 Paid $276.48
PO 2200 10060307038 n/a BATTERY PENLIGHT SIZE AAA 181 07/12/2010 Paid $129.60
PO 2200 10060807135 n/a Glove Utility Fast Fit Size Large 1111 07/12/2010 Paid $204.84
PO 2200 10060807135 n/a VALVE BALL BRONZE 3IN FULL PORT 1121 07/12/2010 Paid $351.80
PO 2200 10060807135 n/a Glove Utility Fast Fit Size Medium 1101 07/12/2010 Paid $204.84
PO 2200 10060807135 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 191 07/12/2010 Paid $327.36
PO 2200 10060807140 n/a Green Spotlight Rechargeable 1131 07/12/2010 Paid $139.45
PO 2200 10061407298 n/a BATTERY PENLITE SIZE AA 1151 07/12/2010 Paid $230.40
PO 2200 10061407298 n/a BATTERY FLASHLIGHT SIZE D 1141 07/12/2010 Paid $201.60
PO 2200 10061507327 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1161 07/12/2010 Paid $228.00