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 15101601723 |
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 15092220895 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 141 | 10/19/2015 | Paid | $149.76 |
| DO 2200 15092220895 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 10/19/2015 | Paid | $118.40 |
| DO 2200 15092220895 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 131 | 10/19/2015 | Paid | $118.40 |
| DO 2200 15092220895 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 161 | 10/19/2015 | Paid | $475.50 |
| DO 2200 15092220895 | n/a | LOTION HAND | 111 | 10/19/2015 | Paid | $60.48 |
| DO 2200 15092220895 | n/a | BATTERY FLASHLIGHT SIZE C | 151 | 10/19/2015 | Paid | $79.20 |