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 14070928815 |
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 14052914139 | n/a | BANDAGE COMPRESS 2 IN. FAS | 161 | 07/10/2014 | Paid | $14.94 |
| DO 2200 14060614636 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 151 | 07/10/2014 | Paid | $296.00 |
| DO 2200 14060614636 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 07/10/2014 | Paid | $855.50 |
| DO 2200 14060614636 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 141 | 07/10/2014 | Paid | $296.00 |
| PO 2200 14060303908 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 121 | 07/10/2014 | Paid | $95.28 |
| PO 2200 14060303908 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 111 | 07/10/2014 | Paid | $119.50 |