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 14110604410

Total:$2,662.32

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 14101701548 n/a BATTERY PENLIGHT SIZE AAA 141 11/07/2014 Paid $432.00
DO 2200 14101701548 n/a BATTERY 6V ALKALINE W/SPRING TOP 111 11/07/2014 Paid $412.80
DO 2200 14101701548 n/a BATTERY FLASHLIGHT SIZE D 161 11/07/2014 Paid $628.80
DO 2200 14101701548 n/a BATTERY PENLITE SIZE AA 131 11/07/2014 Paid $691.20
DO 2200 14101701548 n/a BATTERY FLASHLIGHT SIZE C 151 11/07/2014 Paid $198.00
DO 2200 14101701548 n/a BATTERY 9 VOLT TRANSISTOR SMALL 121 11/07/2014 Paid $299.52
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