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 13011610946 |
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 12073018761 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 111 | 01/17/2013 | Paid | $115.20 |
| DO 2200 12073018761 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 121 | 01/17/2013 | Paid | $115.20 |
| DO 2200 12073018761 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 141 | 01/17/2013 | Paid | $35.90 |
| DO 2200 12073018761 | n/a | NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN | 131 | 01/17/2013 | Paid | $52.96 |