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 20050622020 |
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 20040708127 | n/a | BATTERY PENLITE SIZE AA | 131 | 05/07/2020 | Paid | $276.48 |
| DO 2200 20040708127 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 121 | 05/07/2020 | Paid | $148.00 |
| DO 2200 20040708127 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 161 | 05/07/2020 | Paid | $138.25 |
| DO 2200 20040708127 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 151 | 05/07/2020 | Paid | $913.80 |
| DO 2200 20040708127 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 05/07/2020 | Paid | $259.20 |
| DO 2200 20040708127 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 111 | 05/07/2020 | Paid | $148.00 |
| DO 2200 20040708127 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 171 | 05/07/2020 | Paid | $82.60 |