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 12092034524 |
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 12083120949 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 121 | 09/21/2012 | Paid | $24.90 |
| DO 2200 12083120949 | n/a | WRENCH COMBINATION 9/16 IN | 111 | 09/21/2012 | Paid | $24.95 |
| DO 2200 12083120949 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 131 | 09/21/2012 | Paid | $22.98 |
| DO 2200 12083120949 | n/a | COUPLING PVC SCHED 40 1/2 IN | 141 | 09/21/2012 | Paid | $7.00 |