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 13092536290 |
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 13080505693 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 121 | 09/26/2013 | Paid | $245.85 |
| PO 2200 13080505693 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 171 | 09/26/2013 | Paid | $58.68 |
| PO 2200 13080505693 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 151 | 09/26/2013 | Paid | $57.80 |
| PO 2200 13080505693 | n/a | SET NUT DRIVER 3/16" - 1/2" | 1111 | 09/26/2013 | Paid | $188.90 |
| PO 2200 13080505693 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 111 | 09/26/2013 | Paid | $9.88 |
| PO 2200 13080505693 | n/a | WRENCH ADJ 8 IN | 181 | 09/26/2013 | Paid | $76.30 |
| PO 2200 13080505693 | n/a | WRENCH ADJ 10 IN | 191 | 09/26/2013 | Paid | $94.30 |
| PO 2200 13080505693 | n/a | CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 1101 | 09/26/2013 | Paid | $10.00 |
| PO 2200 13080505693 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 141 | 09/26/2013 | Paid | $19.76 |
| PO 2200 13080505693 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 161 | 09/26/2013 | Paid | $123.30 |
| PO 2200 13080505693 | n/a | GAUGE PRESSURE 0-300 PSI LIQUID FILLED FOR PRV #GR-4TA17 | 131 | 09/26/2013 | Paid | $163.90 |