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 12011309648 |
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 11122705298 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 121 | 01/17/2012 | Paid | $7,680.00 |
| DO 2200 11122705298 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 131 | 01/17/2012 | Paid | $8,700.00 |
| PO 2200 12010401943 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 111 | 01/17/2012 | Paid | $171.54 |