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 13120206445 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 13093022493 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 151 | 12/03/2013 | Paid | $11,202.00 |
| DO 2200 13093022493 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 161 | 12/03/2013 | Paid | $5,407.36 |
| DO 2200 13093022493 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 171 | 12/03/2013 | Paid | $5,074.00 |
| PO 2200 13100900163 | n/a | COUPLING STL PIPE REPAIR 1/2 IN STL PIPE | 111 | 12/03/2013 | Paid | $24.12 |
| PO 2200 13100900163 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 7 | 131 | 12/03/2013 | Paid | $406.62 |
| PO 2200 13100900163 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 121 | 12/03/2013 | Paid | $813.24 |
| PO 2200 13100900163 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 141 | 12/03/2013 | Paid | $406.62 |
| PO 2200 13102500455 | n/a | BANDAGE COMPRESS 2 IN. FAS | 1101 | 12/03/2013 | Paid | $12.45 |
| PO 2200 13102500455 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 191 | 12/03/2013 | Paid | $37.36 |
| PO 2200 13102500455 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1121 | 12/03/2013 | Paid | $79.80 |
| PO 2200 13102500455 | n/a | BANDAGE KNUCKLE 1-1/2 X 3 IN. FAS | 181 | 12/03/2013 | Paid | $2.66 |
| PO 2200 13102500455 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 13 to 15 | 1111 | 12/03/2013 | Paid | $79.80 |