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 12102603324 |
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 12101101124 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 161 | 10/29/2012 | Paid | $54.36 |
| DO 2200 12101101124 | n/a | RASP HALF ROUND 12 INCH | 141 | 10/29/2012 | Paid | $154.50 |
| DO 2200 12101101124 | n/a | COUPLING PVC SCHED 40 1 IN | 131 | 10/29/2012 | Paid | $2.90 |
| DO 2200 12101101124 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 111 | 10/29/2012 | Paid | $90.66 |
| DO 2200 12101101124 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 151 | 10/29/2012 | Paid | $44.40 |
| DO 2200 12101101124 | n/a | COUPLING PVC SCHED 40 3/4 IN | 121 | 10/29/2012 | Paid | $1.40 |