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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 12082431605
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 12080619160 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 1111 08/27/2012 Paid $86.40
DO 2200 12080619160 n/a TEE SCH 40 PVC 1 SLIP 1131 08/27/2012 Paid $11.00
DO 2200 12080619160 n/a COUPLING PVC SCHED 40 3/4 IN 1161 08/27/2012 Paid $2.80
DO 2200 12080619160 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 1141 08/27/2012 Paid $5.60
DO 2200 12080619160 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 1101 08/27/2012 Paid $86.40
DO 2200 12080619160 n/a COUPLING PVC SCHED 40 1-1/4 IN 1171 08/27/2012 Paid $3.50
DO 2200 12080619160 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 171 08/27/2012 Paid $120.88
DO 2200 12080619160 n/a WRENCH COMBINATION 13/16 IN 181 08/27/2012 Paid $23.28
DO 2200 12080619160 n/a ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN MIPT 1151 08/27/2012 Paid $1.40
DO 2200 12080619160 n/a WRENCH COMBINATION SET 5/16-15/16 INCH 1121 08/27/2012 Paid $94.83
DO 2200 12080619160 n/a WRENCH COMBINATION 15/16 IN 191 08/27/2012 Paid $55.55
DO 2200 12080819347 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 151 08/27/2012 Paid $57.60
DO 2200 12080819347 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 161 08/27/2012 Paid $57.60
DO 2200 12080819347 n/a TAPE MEASURING STL 1 IN X 25 FT 141 08/27/2012 Paid $80.64
DO 2200 12080819362 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 111 08/27/2012 Paid $86.40
DO 2200 12080819362 n/a Beverage Electrolyte Gatorade Powder Stick Grape 131 08/27/2012 Paid $86.40
DO 2200 12080819362 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 121 08/27/2012 Paid $86.40