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 12022813758 |
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 12020907987 | n/a | GAUGE PRESSURE 200 PSI | 131 | 02/29/2012 | Paid | $163.90 |
| DO 2200 12020907987 | n/a | TEE SCH 40 PVC 1 SLIP | 141 | 02/29/2012 | Paid | $2.75 |
| DO 2200 12020907987 | n/a | SET NUT DRIVER 3/16" - 1/2" | 111 | 02/29/2012 | Paid | $38.30 |
| DO 2200 12020907987 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 121 | 02/29/2012 | Paid | $163.90 |
| PO 2200 12013102624 | n/a | SHOE, MINK OIL POLISH | 151 | 02/29/2012 | Paid | $616.32 |
| PO 2200 12013102624 | n/a | SHOE, SHINE TOWEL | 161 | 02/29/2012 | Paid | $1,026.72 |