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 13020112865 |
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 13011802040 | n/a | ELBOW PVC SCHED 40 45 DEG 1 IN | 111 | 02/04/2013 | Paid | $13.50 |
| PO 2200 13011802040 | n/a | COUPLING PVC SCHED 40 3/4 IN | 151 | 02/04/2013 | Paid | $7.00 |
| PO 2200 13011802040 | n/a | ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT | 131 | 02/04/2013 | Paid | $6.50 |
| PO 2200 13011802040 | n/a | WRENCH PIPE 10 IN | 141 | 02/04/2013 | Paid | $122.90 |
| PO 2200 13011802040 | n/a | ELBOW PVC SCHED 40 45 DEG 2 IN | 121 | 02/04/2013 | Paid | $4.90 |