Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 09100800850 |
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 2200 09090814869 | n/a | Lamps/Lighting, Interior and Exterior | 161 | 10/09/2009 | Paid | $19.92 |
| PO 2200 09090814869 | n/a | Copper and Tinsmith Tools and Equipment | 181 | 10/09/2009 | Paid | $23.18 |
| PO 2200 09090814869 | n/a | ADAPTER CXMIP 1 1/2IN COPPER PIPE FITTING | 121 | 10/09/2009 | Paid | $16.20 |
| PO 2200 09090814869 | n/a | Copper and Tinsmith Tools and Equipment | 131 | 10/09/2009 | Paid | $28.38 |
| PO 2200 09090814869 | n/a | Copper and Tinsmith Tools and Equipment | 151 | 10/09/2009 | Paid | $50.60 |
| PO 2200 09090814869 | n/a | Copper and Tinsmith Tools and Equipment | 141 | 10/09/2009 | Paid | $23.18 |
| PO 2200 09090814869 | n/a | Couplings | 111 | 10/09/2009 | Paid | $29.00 |
| PO 2200 09090814869 | n/a | Drill Steel and Rock Bits | 171 | 10/09/2009 | Paid | $30.91 |