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 12073028826 |
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 12071005700 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 07/31/2012 | Paid | $86.40 |
| PO 2200 12071005700 | n/a | GOGGLES MONO WILSON NO. 301 | 151 | 07/31/2012 | Paid | $52.20 |
| PO 2200 12071005700 | n/a | COUPLING PVC SCHED 40 3/4 IN | 141 | 07/31/2012 | Paid | $0.70 |
| PO 2200 12071005700 | n/a | BATTERY PENLITE SIZE AA | 111 | 07/31/2012 | Paid | $46.08 |
| PO 2200 12071005700 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 131 | 07/31/2012 | Paid | $81.95 |
| PO 2200 12071005700 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 161 | 07/31/2012 | Paid | $115.20 |