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 11010309188 |
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 10121301675 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 151 | 01/04/2011 | Paid | $78.20 |
| PO 2200 10121301675 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 01/04/2011 | Paid | $151.20 |
| PO 2200 10121301675 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 01/04/2011 | Paid | $129.60 |
| PO 2200 10121301675 | n/a | DEODORANT ROOM NO SPILL CAN 4OZ ASSORTED FRAGRANCE | 161 | 01/04/2011 | Paid | $80.16 |
| PO 2200 10121301675 | n/a | BATTERY PENLITE SIZE AA | 141 | 01/04/2011 | Paid | $184.32 |
| PO 2200 10121301675 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 01/04/2011 | Paid | $39.60 |