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 14021813836 |
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 14012707057 | n/a | COUPLING PVC SCH40 COMPRESSION 2 INCH | 121 | 02/19/2014 | Paid | $78.50 |
| DO 2200 14012707057 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 131 | 02/19/2014 | Paid | $162.36 |
| DO 2200 14012707057 | n/a | COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH | 111 | 02/19/2014 | Paid | $58.40 |
| PO 2200 13112100910 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 141 | 02/19/2014 | Paid | $578.16 |