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 12080629505 |
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 12072318289 | n/a | BATTERY PENLITE SIZE AA | 131 | 08/07/2012 | Paid | $691.20 |
| DO 2200 12072318289 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 161 | 08/07/2012 | Paid | $1,360.80 |
| DO 2200 12072318289 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 08/07/2012 | Paid | $118.80 |
| DO 2200 12072318289 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 08/07/2012 | Paid | $432.00 |
| DO 2200 12072318289 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 08/07/2012 | Paid | $224.64 |
| DO 2200 12072318289 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 08/07/2012 | Paid | $756.00 |