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 10110804362 |
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 10101900507 | n/a | BATTERY PENLITE SIZE AA | 141 | 11/09/2010 | Paid | $691.20 |
| PO 2200 10101900507 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 11/09/2010 | Paid | $302.40 |
| PO 2200 10101900507 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 11/09/2010 | Paid | $756.00 |
| PO 2200 10101900507 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 11/09/2010 | Paid | $158.40 |
| PO 2200 10101900507 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 11/09/2010 | Paid | $224.64 |