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 13101401238 |
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 13092306637 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 111 | 10/15/2013 | Paid | $92.88 |
| PO 2200 13092306637 | n/a | ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN MIPT | 141 | 10/15/2013 | Paid | $3.50 |
| PO 2200 13092306637 | n/a | ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT | 131 | 10/15/2013 | Paid | $7.50 |
| PO 2200 13092306637 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 121 | 10/15/2013 | Paid | $95.76 |
| PO 2200 13092306637 | n/a | ELBOW PVC SCHED 40 90 DEG 2 IN | 151 | 10/15/2013 | Paid | $8.80 |