Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 10081033264

Total:$389.93

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 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 141 08/11/2010 Paid $53.20
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 171 08/11/2010 Paid $1.83
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 1111 08/11/2010 Paid $61.50
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 181 08/11/2010 Paid $37.53
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 121 08/11/2010 Paid $111.60
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 111 08/11/2010 Paid $18.30
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 161 08/11/2010 Paid $9.90
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 131 08/11/2010 Paid $55.90
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 191 08/11/2010 Paid $18.30
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 1121 08/11/2010 Paid $1.97
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 1131 08/11/2010 Paid $4.30
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 1101 08/11/2010 Paid $4.70
PO 2200 10062107467 n/a FITTINGS, BRASS, FLARED TYPE - BRAND LISTED OR EQU 151 08/11/2010 Paid $10.90
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