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 13121207669 |
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 4 IN. | 121 | 12/13/2013 | Paid | $1,697.70 |
| DO 2200 13093022493 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 111 | 12/13/2013 | Paid | $8,961.60 |
| PO 2200 13100900163 | n/a | COUPLING STL PIPE REPAIR 1/2 IN STL PIPE | 131 | 12/13/2013 | Paid | $8.04 |