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 13062526787 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 13030702975A | n/a | AA Battery | 131 | 06/26/2013 | Paid | $230.40 |
| PO 9300 13030702975A | n/a | AAA Battery | 121 | 06/26/2013 | Paid | $129.60 |
| PO 9300 13030702975A | n/a | C Battery | 111 | 06/26/2013 | Paid | $39.60 |