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 10072231341 |
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 10062107472 | n/a | CHAIN 1/4 IN. 100 FT PER COIL | 111 | 07/23/2010 | Paid | $444.00 |
| PO 2200 10062307538 | n/a | Glove Utility Fast Fit Size XLarge | 121 | 07/23/2010 | Paid | $256.05 |
| PO 2200 10062307538 | n/a | Glove Utility Fast Fit Size Medium | 131 | 07/23/2010 | Paid | $204.84 |
| PO 2200 10062307565 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 191 | 07/23/2010 | Paid | $152.00 |
| PO 2200 10062307565 | n/a | Flashlight High Intensity Xenon/LED Combo C Battery Size | 181 | 07/23/2010 | Paid | $165.93 |
| PO 2200 10062307565 | n/a | BROOM WAREHOUSE | 141 | 07/23/2010 | Paid | $29.97 |
| PO 2200 10062307565 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 161 | 07/23/2010 | Paid | $498.24 |
| PO 2200 10062307565 | n/a | BATTERY PENLITE SIZE AA | 171 | 07/23/2010 | Paid | $230.40 |
| PO 2200 10062307565 | n/a | Hand Sanitizer, Size 2 Liter, Pump Bottle | 151 | 07/23/2010 | Paid | $193.68 |