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 12051821901 |
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 12043013049 | n/a | CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX | 171 | 05/21/2012 | Paid | $86.40 |
| DO 2200 12043013049 | n/a | SET NUT DRIVER 3/16" - 1/2" | 131 | 05/21/2012 | Paid | $114.90 |
| DO 2200 12043013049 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 05/21/2012 | Paid | $648.00 |
| DO 2200 12043013049 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 161 | 05/21/2012 | Paid | $9.40 |
| DO 2200 12043013049 | n/a | BATTERY PENLITE SIZE AA | 111 | 05/21/2012 | Paid | $691.20 |
| DO 2200 12043013049 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 151 | 05/21/2012 | Paid | $94.92 |
| DO 2200 12043013049 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 141 | 05/21/2012 | Paid | $70.00 |