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 14070928817 |
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 14051903724 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 141 | 07/10/2014 | Paid | $522.00 |
| PO 2200 14051903724 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 07/10/2014 | Paid | $609.66 |
| PO 2200 14060903976 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 171 | 07/10/2014 | Paid | $317.28 |
| PO 2200 14060903976 | n/a | REPELLANT INSECT | 161 | 07/10/2014 | Paid | $144.24 |