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 13031817128 |
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 13030102828 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 131 | 03/19/2013 | Paid | $123.30 |
| PO 2200 13030102828 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 161 | 03/19/2013 | Paid | $48.44 |
| PO 2200 13030102828 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 151 | 03/19/2013 | Paid | $58.86 |
| PO 2200 13030102828 | n/a | BATTERY PENLITE SIZE AA | 121 | 03/19/2013 | Paid | $92.16 |
| PO 2200 13030102828 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 111 | 03/19/2013 | Paid | $39.72 |
| PO 2200 13030102828 | n/a | Nozzle Pistol Grip for Water Hose | 171 | 03/19/2013 | Paid | $11.16 |
| PO 2200 13030102828 | n/a | BATTERY FLASHLIGHT SIZE C | 141 | 03/19/2013 | Paid | $142.80 |