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 14021113136 |
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 14010605872 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. | 121 | 02/12/2014 | Paid | $2,037.24 |
| DO 2200 14010605872 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 111 | 02/12/2014 | Paid | $22,404.00 |
| DO 2200 14011706653 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 181 | 02/12/2014 | Paid | $501.60 |
| DO 2200 14011706653 | n/a | PAINT MARKING ASPHALT/CONCRETE BLUE | 171 | 02/12/2014 | Paid | $504.00 |
| DO 2200 14012306964 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 151 | 02/12/2014 | Paid | $245.85 |
| DO 2200 14012306964 | n/a | WRENCH PIPE 10 IN | 161 | 02/12/2014 | Paid | $68.80 |
| DO 2200 14012306964 | n/a | Glove Utility Fast Fit Size Large | 131 | 02/12/2014 | Paid | $419.70 |
| DO 2200 14012306964 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 141 | 02/12/2014 | Paid | $855.50 |