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 11091634647 |
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 11082323558 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 121 | 09/19/2011 | Paid | $140.60 |
| DO 2200 11082323558 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 131 | 09/19/2011 | Paid | $217.44 |
| DO 2200 11082523796 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 111 | 09/19/2011 | Paid | $1,360.80 |
| DO 2200 11082523796 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 141 | 09/19/2011 | Paid | $889.20 |
| PO 2200 11082507339 | n/a | HAND SOAP FOAM, 1000ML | 151 | 09/19/2011 | Paid | $409.92 |