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 12042619789 |
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 12041612244 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 121 | 04/27/2012 | Paid | $81.95 |
| DO 2200 12041612244 | n/a | COUPLING PVC SCHED 40 3/4 IN | 151 | 04/27/2012 | Paid | $2.80 |
| DO 2200 12041612244 | n/a | BUSHING PVC SCH40 3/4 INCH X 1/2 INCH | 131 | 04/27/2012 | Paid | $4.80 |
| DO 2200 12041612244 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 141 | 04/27/2012 | Paid | $4.60 |
| DO 2200 12041612244 | n/a | BUSHING PVC SCH40 3/4 INCH X 1 INCH | 161 | 04/27/2012 | Paid | $9.40 |
| DO 2200 12041612244 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 111 | 04/27/2012 | Paid | $211.52 |