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 13102903673 |
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 13100300491 | n/a | BATTERY PENLITE SIZE AA | 111 | 10/30/2013 | Paid | $368.64 |
| DO 9300 13100300491 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 10/30/2013 | Paid | $172.80 |