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 13071528241 |
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 13060604597 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1121 | 07/16/2013 | Paid | $187.56 |
| PO 2200 13060604597 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 1151 | 07/16/2013 | Paid | $46.44 |
| PO 2200 13060604597 | n/a | BAGS TOOL, SOFTSIDED | 141 | 07/16/2013 | Paid | $127.75 |
| PO 2200 13060604597 | n/a | EYE DRESSING PACKET | 111 | 07/16/2013 | Paid | $12.95 |
| PO 2200 13060604597 | n/a | BATTERY FLASHLIGHT SIZE D | 1141 | 07/16/2013 | Paid | $100.80 |
| PO 2200 13060604597 | n/a | COUPLING PVC SCHED 40 3/4 IN | 151 | 07/16/2013 | Paid | $2.80 |
| PO 2200 13060604597 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 121 | 07/16/2013 | Paid | $7.20 |
| PO 2200 13060604597 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 1111 | 07/16/2013 | Paid | $63.84 |
| PO 2200 13060604597 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 1131 | 07/16/2013 | Paid | $67.20 |
| PO 2200 13060604597 | n/a | COUPLING PVC SCHED 40 1 IN | 161 | 07/16/2013 | Paid | $5.80 |
| PO 2200 13060604597 | n/a | STING KILL FAS | 131 | 07/16/2013 | Paid | $42.60 |
| PO 2200 13060604597 | n/a | COUPLING PVC SCHED 40 1/2 IN | 1101 | 07/16/2013 | Paid | $2.80 |
| PO 2200 13060604597 | n/a | COUPLING PVC SCHED 40 1-1/2 IN | 181 | 07/16/2013 | Paid | $8.20 |
| PO 2200 13060604597 | n/a | COUPLING PVC SCHED 40 2 IN | 171 | 07/16/2013 | Paid | $5.30 |
| PO 2200 13060604597 | n/a | COUPLING PVC SCHED 40 1-1/4 IN | 191 | 07/16/2013 | Paid | $7.00 |