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 14120806891 |
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 14111803544 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 12/09/2014 | Paid | $216.00 |
| DO 2200 14111803549 | n/a | LOTION HAND | 111 | 12/09/2014 | Paid | $151.20 |
| DO 2200 14111903653 | n/a | BATTERY PENLITE SIZE AA | 151 | 12/09/2014 | Paid | $230.40 |
| DO 2200 14111903653 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 141 | 12/09/2014 | Paid | $47.88 |
| PO 2200 14111900719 | n/a | Glove Utility Fast Fit Size Medium | 121 | 12/09/2014 | Paid | $419.70 |