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 13102803222 |
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 13100900163 | n/a | COUPLING STL PIPE REPAIR 1/2 IN STL PIPE | 111 | 10/29/2013 | Paid | $8.04 |
| PO 2200 13100900163 | n/a | COUPLING PVC SCH40 COMPRESSION 2 INCH | 121 | 10/29/2013 | Paid | $78.50 |