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 10083035454 |
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 10081008839 | n/a | Glove Utility Fast Fit Size Large | 111 | 08/31/2010 | Paid | $251.82 |
| PO 2200 10081008839 | n/a | Glove Utility Fast Fit Size XLarge | 121 | 08/31/2010 | Paid | $237.83 |
| PO 2200 10081008858 | n/a | BATTERY PENLIGHT SIZE AAA | 161 | 08/31/2010 | Paid | $86.40 |
| PO 2200 10081008858 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 131 | 08/31/2010 | Paid | $136.80 |
| PO 2200 10081008858 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 141 | 08/31/2010 | Paid | $121.60 |
| PO 2200 10081008858 | n/a | BATTERY FLASHLIGHT SIZE D | 151 | 08/31/2010 | Paid | $151.20 |