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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 13100100039
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 13082806181 n/a ELBOW PVC SCHED 40 90 DEG 1 IN 181 10/02/2013 Paid $7.00
PO 2200 13082806181 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 131 10/02/2013 Paid $3.83
PO 2200 13082806181 n/a ELBOW PVC SCHED 40 90 DEG 1/2 IN 111 10/02/2013 Paid $5.75
PO 2200 13082806181 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 1121 10/02/2013 Paid $6.50
PO 2200 13082806181 n/a COUPLING PVC SCHED 40 1/2 IN 171 10/02/2013 Paid $6.50
PO 2200 13082806181 n/a BUSHING PVC SCH40 3/4 INCH X 1 INCH 141 10/02/2013 Paid $11.75
PO 2200 13082806181 n/a COUPLING PVC SCHED 40 3/4 IN 151 10/02/2013 Paid $7.00
PO 2200 13082806181 n/a COUPLING PVC SCH40 COMPRESSION 3/4 INCH 161 10/02/2013 Paid $29.88
PO 2200 13082806181 n/a TAPE MEASURING STL 1 IN X 25 FT 1131 10/02/2013 Paid $92.88
PO 2200 13082806181 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 191 10/02/2013 Paid $10.00
PO 2200 13082806181 n/a COUPLING PVC SCHED 40 1 IN 1111 10/02/2013 Paid $7.25
PO 2200 13082806181 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 121 10/02/2013 Paid $7.00
PO 2200 13082806181 n/a COUPLING PVC SCH40 COMPRESSION 1/2 INCH 1101 10/02/2013 Paid $2.90