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 11090133342 |
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 2200 11072922054 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 111 | 09/02/2011 | Paid | $160.55 |
| DO 2200 11082323558 | n/a | TAPE MEASURING 12 FT | 121 | 09/02/2011 | Paid | $26.97 |
| DO 2200 11082323558 | n/a | COUPLING PVC SCHED 40 1/2 IN | 141 | 09/02/2011 | Paid | $2.80 |
| DO 2200 11082323558 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 151 | 09/02/2011 | Paid | $14.80 |
| DO 2200 11082323558 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 131 | 09/02/2011 | Paid | $98.40 |
| DO 2200 11082323558 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 1111 | 09/02/2011 | Paid | $22.20 |
| DO 2200 11082323563 | n/a | NIPPLE GALV IRON 3/4 IN CLOSE | 161 | 09/02/2011 | Paid | $6.60 |
| DO 2200 11082323563 | n/a | NIPPLE GALV IRON 3/4 X 3 IN | 181 | 09/02/2011 | Paid | $6.70 |
| DO 2200 11082323563 | n/a | NIPPLE GALV IRON 3/4 X 5 IN | 191 | 09/02/2011 | Paid | $10.60 |
| DO 2200 11082323563 | n/a | NIPPLE GALV IRON 1/2 X 3 IN | 171 | 09/02/2011 | Paid | $4.60 |
| DO 2200 11082323563 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 1101 | 09/02/2011 | Paid | $81.95 |