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 14110604409

Total:$1,494.93

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 14100700783 n/a WRENCH COMBINATION 1-1/16 IN 121 11/07/2014 Paid $46.29
DO 2200 14100700783 n/a BRUSH PAINT 1-1/2 IN 131 11/07/2014 Paid $10.68
DO 2200 14100700783 n/a WRENCH ADJ 10 IN 151 11/07/2014 Paid $52.80
DO 2200 14100700783 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 161 11/07/2014 Paid $229.68
DO 2200 14100700783 n/a GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI 141 11/07/2014 Paid $196.68
DO 2200 14100700783 n/a WRENCH COMBINATION 1/2 IN 111 11/07/2014 Paid $22.40
DO 2200 14101501430 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 171 11/07/2014 Paid $148.00
DO 2200 14101501430 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 191 11/07/2014 Paid $148.00
DO 2200 14101501430 n/a BATTERY PENLITE SIZE AA 1101 11/07/2014 Paid $230.40
DO 2200 14101501430 n/a BATTERY FLASHLIGHT SIZE D 1111 11/07/2014 Paid $262.00
DO 2200 14101501430 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 181 11/07/2014 Paid $148.00
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