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 12030614540 |
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 12022208793 | n/a | GAUGE PRESSURE 200 PSI | 111 | 03/07/2012 | Paid | $131.12 |
| DO 2200 12022208793 | n/a | VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN | 121 | 03/07/2012 | Paid | $273.90 |