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 15071631563 |
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 15062315951 | n/a | FLASHLIGHT HD 3 CELL | 151 | 07/17/2015 | Paid | $362.28 |
| DO 2200 15062315951 | n/a | BATTERY PENLITE SIZE AA | 121 | 07/17/2015 | Paid | $691.20 |
| DO 2200 15062315951 | n/a | BATTERY FLASHLIGHT SIZE D | 141 | 07/17/2015 | Paid | $524.00 |
| DO 2200 15062315951 | n/a | CAP GALV 2 IN | 111 | 07/17/2015 | Paid | $23.92 |
| DO 2200 15062315951 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 07/17/2015 | Paid | $648.00 |