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 10080432757 |
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 10071608173 | n/a | BROOM WAREHOUSE | 161 | 08/05/2010 | Paid | $59.94 |
| PO 2200 10071608173 | n/a | Green Spotlight Rechargeable | 171 | 08/05/2010 | Paid | $51.98 |
| PO 2200 10071608173 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 151 | 08/05/2010 | Paid | $286.62 |
| PO 2200 10071608183 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 08/05/2010 | Paid | $129.60 |
| PO 2200 10071608183 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 141 | 08/05/2010 | Paid | $136.80 |
| PO 2200 10071608183 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 131 | 08/05/2010 | Paid | $136.80 |
| PO 2200 10071608183 | n/a | BATTERY FLASHLIGHT SIZE C | 111 | 08/05/2010 | Paid | $79.20 |