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 10102703235 |
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 10092110081 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 10/28/2010 | Paid | $117.30 |
| PO 2200 10092110081 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 10/28/2010 | Paid | $140.76 |
| PO 2200 10092110081 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH | 111 | 10/28/2010 | Paid | $140.76 |
| PO 2200 10092110081 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 141 | 10/28/2010 | Paid | $93.84 |
| PO 2200 10092410225 | n/a | Glove Utility Fast Fit Size Medium | 151 | 10/28/2010 | Paid | $209.85 |
| PO 2200 10092410225 | n/a | Glove Utility Fast Fit Size XLarge | 161 | 10/28/2010 | Paid | $279.80 |
| PO 2200 10100400047 | n/a | BATTERY PENLITE SIZE AA | 171 | 10/28/2010 | Paid | $276.48 |