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 14060625444 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 14043012469 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 121 | 06/09/2014 | Paid | $55.50 |
| DO 2200 14043012469 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 161 | 06/09/2014 | Paid | $210.56 |
| DO 2200 14043012469 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 141 | 06/09/2014 | Paid | $207.20 |
| DO 2200 14043012469 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 06/09/2014 | Paid | $148.00 |
| DO 2200 14043012469 | n/a | LOTION HAND | 111 | 06/09/2014 | Paid | $60.48 |
| DO 2200 14043012469 | n/a | RESPIRATOR DUST AND FUMES | 151 | 06/09/2014 | Paid | $130.85 |