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 15091638774 |
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 | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 121 | 09/17/2015 | Paid | $189.84 |
| DO 2200 15060915032 | n/a | CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX | 111 | 09/17/2015 | Paid | $57.60 |
| DO 2200 15060915032 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 141 | 09/17/2015 | Paid | $210.56 |
| DO 2200 15060915032 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 151 | 09/17/2015 | Paid | $210.56 |
| DO 2200 15060915032 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 131 | 09/17/2015 | Paid | $52.64 |