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 10122208436 |
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 10120201475 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 171 | 12/27/2010 | Paid | $33.72 |
| PO 2200 10120201475 | n/a | NIPPLE GALV IRON 1/2 IN CLOSE | 181 | 12/27/2010 | Paid | $5.70 |
| PO 2200 10120201475 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 12/27/2010 | Paid | $224.64 |
| PO 2200 10120201475 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 111 | 12/27/2010 | Paid | $117.30 |
| PO 2200 10120201475 | n/a | BATTERY PENLITE SIZE AA | 161 | 12/27/2010 | Paid | $460.80 |
| PO 2200 10120201475 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 12/27/2010 | Paid | $118.80 |
| PO 2200 10120201475 | n/a | BATTERY FLASHLIGHT SIZE D | 131 | 12/27/2010 | Paid | $504.00 |
| PO 2200 10120201475 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 12/27/2010 | Paid | $345.60 |