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 12032917061 |
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 12030709796 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 151 | 03/30/2012 | Paid | $8,700.00 |
| DO 2200 12031510304 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 141 | 03/30/2012 | Paid | $296.40 |
| DO 2200 12031510304 | n/a | SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 111 | 03/30/2012 | Paid | $39.34 |
| DO 2200 12031510304 | n/a | BATTERY PENLITE SIZE AA | 121 | 03/30/2012 | Paid | $92.16 |
| DO 2200 12031510304 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 131 | 03/30/2012 | Paid | $16.24 |