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 12102302797 |
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 12100400491 | n/a | COUPLING, MALLEABLE IRON, SCREWED, STANDARD 150 LB. 3 INCH | 141 | 10/24/2012 | Paid | $127.84 |
| DO 2200 12100400491 | n/a | WRENCH COMBINATION 1-1/8 IN | 131 | 10/24/2012 | Paid | $48.00 |
| DO 2200 12100400491 | n/a | BATTERY FLASHLIGHT SIZE C | 121 | 10/24/2012 | Paid | $158.40 |
| DO 2200 12100400491 | n/a | BATTERY PENLITE SIZE AA | 111 | 10/24/2012 | Paid | $460.80 |