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 12120606717 |
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 12110900891 | n/a | CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 131 | 12/07/2012 | Paid | $15.90 |
| PO 2200 12110900891 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 141 | 12/07/2012 | Paid | $121.10 |
| PO 2200 12110900891 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 161 | 12/07/2012 | Paid | $243.54 |
| PO 2200 12110900891 | n/a | WRENCH COMBINATION 15/16 IN | 121 | 12/07/2012 | Paid | $50.91 |
| PO 2200 12110900891 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 12/07/2012 | Paid | $917.30 |
| PO 2200 12110900891 | n/a | WRENCH COMBINATION 3/4 IN | 111 | 12/07/2012 | Paid | $28.89 |