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 12053123191 |
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 12041812397 | n/a | AA Battery | 111 | 06/01/2012 | Paid | $921.60 |
| DO 9300 12041812397 | n/a | AAA Battery | 121 | 06/01/2012 | Paid | $172.80 |
| DO 9300 12041812397 | n/a | 9 Volt | 131 | 06/01/2012 | Paid | $224.64 |