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 10090135731 |
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 10081709061 | n/a | BATTERY PENLITE SIZE AA | 111 | 09/02/2010 | Paid | $230.40 |
| PO 2200 10081709064 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 09/02/2010 | Paid | $456.00 |
| PO 2200 10081709064 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 161 | 09/02/2010 | Paid | $57.00 |
| PO 2200 10081709064 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 151 | 09/02/2010 | Paid | $456.00 |
| PO 2200 10081709064 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 141 | 09/02/2010 | Paid | $456.00 |
| PO 2200 10081709064 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 09/02/2010 | Paid | $399.00 |