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 15071531380 |
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 15060915032 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 121 | 07/16/2015 | Paid | $157.92 |
| DO 2200 15060915032 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 111 | 07/16/2015 | Paid | $609.66 |