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 13101401236 |
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 13093006766 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 151 | 10/15/2013 | Paid | $67.00 |
| PO 2200 13093006766 | n/a | BATTERY FLASHLIGHT SIZE C | 131 | 10/15/2013 | Paid | $118.80 |
| PO 2200 13093006766 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 141 | 10/15/2013 | Paid | $177.60 |
| PO 2200 13093006766 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 111 | 10/15/2013 | Paid | $245.85 |
| PO 2200 13093006766 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 10/15/2013 | Paid | $149.76 |