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 11100400218 |
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 11091925283 | n/a | BATTERY FLASHLIGHT SIZE D | 121 | 10/05/2011 | Paid | $756.00 |
| DO 2200 11091925283 | n/a | BATTERY PENLITE SIZE AA | 141 | 10/05/2011 | Paid | $691.20 |
| DO 2200 11091925283 | n/a | NIPPLE GALV IRON 2 X 5 IN | 181 | 10/05/2011 | Paid | $30.10 |
| DO 2200 11091925283 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 1101 | 10/05/2011 | Paid | $24.90 |
| DO 2200 11091925283 | n/a | NIPPLE GALV IRON 1/4 X 2 IN | 171 | 10/05/2011 | Paid | $5.10 |
| DO 2200 11091925283 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 191 | 10/05/2011 | Paid | $14.50 |
| DO 2200 11091925283 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 131 | 10/05/2011 | Paid | $374.40 |
| DO 2200 11091925283 | n/a | COUPLING PVC SCH40 COMPRESSION 2 INCH | 1111 | 10/05/2011 | Paid | $78.50 |
| DO 2200 11091925283 | n/a | BATTERY FLASHLIGHT SIZE C | 151 | 10/05/2011 | Paid | $198.00 |
| DO 2200 11091925283 | n/a | BATTERY PENLIGHT SIZE AAA | 161 | 10/05/2011 | Paid | $432.00 |
| PO 2200 11090607657 | n/a | HAT SAFETY CAP STYLE VENTED | 111 | 10/05/2011 | Paid | $282.00 |