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 14051523388 |
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 14043003429 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 121 | 05/16/2014 | Paid | $75.00 |
| PO 2200 14043003429 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 131 | 05/16/2014 | Paid | $96.32 |
| PO 2200 14043003429 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 111 | 05/16/2014 | Paid | $153.60 |