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 11051322678 |
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 11042804766 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 121 | 05/16/2011 | Paid | $485.68 |
| PO 2200 11042804766 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 131 | 05/16/2011 | Paid | $1,167.50 |
| PO 2200 11042804766 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 161 | 05/16/2011 | Paid | $196.14 |
| PO 2200 11042804766 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 151 | 05/16/2011 | Paid | $1,401.00 |
| PO 2200 11042804766 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 141 | 05/16/2011 | Paid | $1,167.50 |