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 10111605121

Total:$3,343.74

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 BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 161 11/17/2010 Paid $140.76
PO 2200 10101900507 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 151 11/17/2010 Paid $46.92
PO 2200 10101900507 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH 171 11/17/2010 Paid $140.76
PO 2200 10102500659 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 111 11/17/2010 Paid $194.10
PO 2200 10102500659 n/a Glove Utility Fast Fit Size Large 121 11/17/2010 Paid $419.70
PO 2200 10102500659 n/a Glove Utility Fast Fit Size XLarge 131 11/17/2010 Paid $419.70
PO 2200 10102600703 n/a BATTERY 6V ALKALINE W/SPRING TOP 141 11/17/2010 Paid $1,981.80
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