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 12080629509 |
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 12072318303 | n/a | RANGER HAT WIDE BRIM MED KHAKI | 121 | 08/07/2012 | Paid | $122.85 |
| DO 2200 12072318303 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 111 | 08/07/2012 | Paid | $230.40 |
| DO 2200 12072318303 | n/a | COUPLING PVC SCHED 40 1/2 IN | 131 | 08/07/2012 | Paid | $1.40 |