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 12030814912 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 12022809166 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 03/09/2012 | Paid | $432.00 |
| DO 2200 12022809166 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 141 | 03/09/2012 | Paid | $963.60 |
| DO 2200 12022809166 | n/a | BATTERY PENLITE SIZE AA | 111 | 03/09/2012 | Paid | $460.80 |
| DO 2200 12022809166 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 131 | 03/09/2012 | Paid | $1,360.80 |
| DO 2200 12022909295 | n/a | BATTERY PENLITE SIZE AA | 161 | 03/09/2012 | Paid | $46.08 |
| DO 2200 12022909295 | n/a | BATTERY PENLIGHT SIZE AAA | 171 | 03/09/2012 | Paid | $43.20 |
| DO 2200 12022909295 | n/a | BATTERY FLASHLIGHT SIZE D | 151 | 03/09/2012 | Paid | $50.40 |