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 13040418821 |
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 | Beverage Electrolyte Gatorade Powder Stick Grape | 111 | 04/05/2013 | Paid | $42.32 |
| PO 2200 13031903158 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 121 | 04/05/2013 | Paid | $42.32 |