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 10091336946 |
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 10082309232 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 161 | 09/14/2010 | Paid | $110.72 |
| PO 2200 10082609348 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 09/14/2010 | Paid | $129.60 |
| PO 2200 10082609348 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 09/14/2010 | Paid | $74.88 |
| PO 2200 10082609348 | n/a | BATTERY PENLITE SIZE AA | 131 | 09/14/2010 | Paid | $92.16 |
| PO 2200 10082609348 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 09/14/2010 | Paid | $151.20 |
| PO 2200 10082609348 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 09/14/2010 | Paid | $39.60 |