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 13011811284 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 12122801689 | n/a | WRENCH COMBINATION 1-1/8 IN | 111 | 01/22/2013 | Paid | $73.17 |
| PO 2200 12122801689 | n/a | NIPPLE GALV IRON 1 X 3 IN | 151 | 01/22/2013 | Paid | $19.00 |
| PO 2200 12122801689 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 131 | 01/22/2013 | Paid | $162.36 |
| PO 2200 12122801689 | n/a | REDUCER GALV IRON 2 X 1-1/2 IN | 121 | 01/22/2013 | Paid | $33.12 |
| PO 2200 12122801689 | n/a | ELBOW GALV IRON 90 DEG 1 IN | 141 | 01/22/2013 | Paid | $26.40 |