Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 11020312751 |
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 11011002189 | n/a | COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE | 131 | 02/04/2011 | Paid | $34.20 |
| PO 2200 11011002189 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 121 | 02/04/2011 | Paid | $107.70 |
| PO 2200 11011002189 | n/a | COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE | 111 | 02/04/2011 | Paid | $68.40 |
| PO 2200 11011202254 | n/a | BATTERY PENLIGHT SIZE AAA | 151 | 02/04/2011 | Paid | $129.60 |
| PO 2200 11011202254 | n/a | BATTERY PENLITE SIZE AA | 161 | 02/04/2011 | Paid | $184.32 |
| PO 2200 11011202254 | n/a | BATTERY FLASHLIGHT SIZE D | 141 | 02/04/2011 | Paid | $252.00 |
| PO 2200 11011202254 | n/a | BATTERY 9V TRANSISTOR SMALL | 171 | 02/04/2011 | Paid | $149.76 |