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 10112205747

Total:$1,070.38

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 10102900782 n/a BATTERY 9 VOLT TRANSISTOR SMALL 111 11/23/2010 Paid $74.88
PO 2200 10102900782 n/a BATTERY FLASHLIGHT SIZE D 131 11/23/2010 Paid $252.00
PO 2200 10102900782 n/a BATTERY FLASHLIGHT SIZE C 121 11/23/2010 Paid $39.60
PO 2200 10110500942 n/a Beverage Electrolyte Gatorade Powder Stick Grape 151 11/23/2010 Paid $156.40
PO 2200 10110500942 n/a BUCKET GALV 12 QT 141 11/23/2010 Paid $113.40
PO 2200 10110500942 n/a CABLES BOOSTER 4 GAUGE 20 FT IN LENGTH 161 11/23/2010 Paid $434.10
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