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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 11030415489
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 11020302762 n/a ELBOW BRASS 90 DEG 1/8 IN 1131 03/07/2011 Paid $67.25
PO 2200 11020302762 n/a BATTERY FLASHLIGHT SIZE D 181 03/07/2011 Paid $504.00
PO 2200 11020302762 n/a BATTERY PENLIGHT SIZE AAA 1101 03/07/2011 Paid $345.60
PO 2200 11020302762 n/a BIBB HOSE 3/4 IN FINISHED BRASS 1121 03/07/2011 Paid $43.35
PO 2200 11020302762 n/a BATTERY PENLITE SIZE AA 1111 03/07/2011 Paid $460.80
PO 2200 11020302762 n/a COUPLING GALV AIR HOSE 3/4 IN FEMALE 1141 03/07/2011 Paid $154.50
PO 2200 11020302762 n/a BATTERY FLASHLIGHT SIZE C 191 03/07/2011 Paid $118.80
PO 2200 11020802861 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 141 03/07/2011 Paid $1,209.00
PO 2200 11020802861 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 161 03/07/2011 Paid $1,188.85
PO 2200 11020802861 n/a Beverage Electrolyte Gatorade Powder Stick Grape 171 03/07/2011 Paid $785.85
PO 2200 11020802861 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 121 03/07/2011 Paid $16.12
PO 2200 11020802861 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH 131 03/07/2011 Paid $12.09
PO 2200 11020802861 n/a Beverage Electrolyte Gatorade Powder Stick Grape 1151 03/07/2011 Paid $354.64
PO 2200 11020802861 n/a Beverage Electrolyte Gatorade Powder Stick Grape 111 03/07/2011 Paid $48.36
PO 2200 11020802861 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT PUNCH 151 03/07/2011 Paid $1,196.91