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 13040218514 |
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 13031903158 | n/a | BATTERY PENLITE SIZE AA | 171 | 04/03/2013 | Paid | $92.16 |
| PO 2200 13031903158 | n/a | BATTERY PENLIGHT SIZE AAA | 111 | 04/03/2013 | Paid | $113.36 |
| PO 2200 13031903158 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 1101 | 04/03/2013 | Paid | $141.00 |
| PO 2200 13031903158 | n/a | STRAPS, TIE DOWN RATCHET W/ "U" HOOK | 151 | 04/03/2013 | Paid | $32.64 |
| PO 2200 13031903158 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 161 | 04/03/2013 | Paid | $375.12 |
| PO 2200 13031903158 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 191 | 04/03/2013 | Paid | $141.00 |
| PO 2200 13031903158 | n/a | HOE MORTAR SFT HANDLE 10IN BLADE | 1111 | 04/03/2013 | Paid | $74.94 |
| PO 2200 13031903158 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 1131 | 04/03/2013 | Paid | $87.48 |
| PO 2200 13031903158 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 04/03/2013 | Paid | $100.80 |
| PO 2200 13031903158 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1121 | 04/03/2013 | Paid | $195.30 |
| PO 2200 13031903158 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 181 | 04/03/2013 | Paid | $42.32 |
| PO 2200 13031903158 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 131 | 04/03/2013 | Paid | $42.32 |
| PO 2200 13031903158 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 141 | 04/03/2013 | Paid | $42.32 |