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 12051821904 |
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 12050913654 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 05/21/2012 | Paid | $86.40 |
| DO 2200 12050913654 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 111 | 05/21/2012 | Paid | $80.64 |
| DO 2200 12050913654 | n/a | TEE SCH 40 PVC 1 SLIP | 141 | 05/21/2012 | Paid | $5.50 |
| DO 2200 12050913654 | n/a | BUSHING PVC SCH40 1-1/2 INCH X 1 INCH | 131 | 05/21/2012 | Paid | $6.20 |