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 17062125464 |
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 17060211844 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 111 | 06/22/2017 | Paid | $148.00 |
| DO 2200 17060211844 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 06/22/2017 | Paid | $172.80 |
| DO 2200 17060211844 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 121 | 06/22/2017 | Paid | $70.30 |
| DO 2200 17060211844 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 131 | 06/22/2017 | Paid | $1,078.20 |