Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 9300 12013111211

Total:$846.72

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 9300 11070120135 n/a C Battery 131 02/01/2012 Paid $79.20
DO 9300 11070120135 n/a 3V Glucometer Battery 161 02/01/2012 Paid $24.00
DO 9300 11070120135 n/a AA Battery 111 02/01/2012 Paid $368.64
DO 9300 11070120135 n/a D Battery 141 02/01/2012 Paid $50.40
DO 9300 11070120135 n/a AAA Battery 121 02/01/2012 Paid $129.60
DO 9300 11070120135 n/a 9 Volt 151 02/01/2012 Paid $74.88
DO 9300 11102001504 n/a 3V Glucometer Battery 171 02/01/2012 Paid $120.00
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