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 12091133490 |
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 12081419754 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 121 | 09/12/2012 | Paid | $6,090.00 |
| DO 2200 12081620009 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 111 | 09/12/2012 | Paid | $5,120.00 |