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 10082434825 |
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 10080308679 | n/a | BATTERY PENLITE SIZE AA | 121 | 08/25/2010 | Paid | $276.48 |
| PO 2200 10080308679 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 08/25/2010 | Paid | $149.76 |
| PO 2200 10080308679 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 08/25/2010 | Paid | $39.60 |
| PO 2200 10080408723 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 141 | 08/25/2010 | Paid | $172.00 |
| PO 2200 10080408723 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 151 | 08/25/2010 | Paid | $182.40 |
| PO 2200 10080408723 | n/a | Glove Utility Fast Fit Size XLarge | 161 | 08/25/2010 | Paid | $139.90 |