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 13032217621 |
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 13031103009 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 03/25/2013 | Paid | $50.40 |
| PO 2200 13031103009 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 161 | 03/25/2013 | Paid | $42.32 |
| PO 2200 13031103009 | n/a | WRENCH ADJ 8 IN | 141 | 03/25/2013 | Paid | $15.26 |
| PO 2200 13031103009 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 151 | 03/25/2013 | Paid | $42.32 |
| PO 2200 13031103009 | n/a | BATTERY PENLIGHT SIZE AAA | 111 | 03/25/2013 | Paid | $56.68 |
| PO 2200 13031103009 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 131 | 03/25/2013 | Paid | $67.20 |