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 14010810124 |
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 13121301296 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 111 | 01/09/2014 | Paid | $87.48 |
| PO 2200 13121301296 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 121 | 01/09/2014 | Paid | $385.44 |
| PO 2200 13122001445 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 161 | 01/09/2014 | Paid | $299.52 |
| PO 2200 13122001445 | n/a | BATTERY PENLITE SIZE AA | 151 | 01/09/2014 | Paid | $552.96 |
| PO 2200 13122001445 | n/a | CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 141 | 01/09/2014 | Paid | $10.00 |
| PO 2200 13122001445 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 131 | 01/09/2014 | Paid | $123.84 |
| PO 2200 13122001445 | n/a | BATTERY FLASHLIGHT SIZE D | 171 | 01/09/2014 | Paid | $786.00 |