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 14011511028 |
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 13112503959 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 111 | 01/16/2014 | Paid | $2,688.48 |
| PO 2200 13121301296 | n/a | BATTERY FLASHLIGHT SIZE D | 141 | 01/16/2014 | Paid | $209.60 |
| PO 2200 13121301296 | n/a | RATCHET 3/8 IN DRIVE | 151 | 01/16/2014 | Paid | $191.52 |
| PO 2200 13121301296 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 01/16/2014 | Paid | $172.80 |
| PO 2200 13121301296 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 121 | 01/16/2014 | Paid | $375.12 |
| PO 2200 13121301296 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 161 | 01/16/2014 | Paid | $70.00 |