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 11032917963 |
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 11031603736 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 03/30/2011 | Paid | $504.00 |
| PO 2200 11031603736 | n/a | BATTERY PENLITE SIZE AA | 121 | 03/30/2011 | Paid | $460.80 |
| PO 2200 11031603736 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 131 | 03/30/2011 | Paid | $49.02 |