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 13110804853 |
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 13102200396 | n/a | ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN FIPT | 121 | 11/12/2013 | Paid | $12.50 |
| PO 2200 13102200396 | n/a | ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT | 131 | 11/12/2013 | Paid | $7.50 |
| PO 2200 13102200396 | n/a | ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN MIPT | 111 | 11/12/2013 | Paid | $8.00 |