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 14081233149 |
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 14073117902 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 08/13/2014 | Paid | $129.60 |
| DO 2200 14073117902 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 151 | 08/13/2014 | Paid | $260.64 |
| DO 2200 14073117902 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 111 | 08/13/2014 | Paid | $149.76 |
| DO 2200 14073117902 | n/a | BATTERY PENLITE SIZE AA | 121 | 08/13/2014 | Paid | $230.40 |
| DO 2200 14073117902 | n/a | BATTERY FLASHLIGHT SIZE D | 141 | 08/13/2014 | Paid | $157.20 |