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 13031216625 |
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 13022202722 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 131 | 03/13/2013 | Paid | $19.15 |
| PO 2200 13022202722 | n/a | ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT | 151 | 03/13/2013 | Paid | $26.00 |
| PO 2200 13022202722 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 121 | 03/13/2013 | Paid | $12.45 |
| PO 2200 13022202722 | n/a | ELBOW GALV IRON 90 DEG 3/8 IN | 141 | 03/13/2013 | Paid | $25.44 |
| PO 2200 13022202722 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 111 | 03/13/2013 | Paid | $42.70 |
| PO 2200 13022202722 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 161 | 03/13/2013 | Paid | $456.18 |
| PO 2200 13022202722 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 171 | 03/13/2013 | Paid | $161.60 |