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 14040518996 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 14031009441 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 111 | 04/07/2014 | Paid | $21.82 |
| PO 2200 14031009441 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 121 | 04/07/2014 | Paid | $85.77 |
| PO 2200 14031202637 | n/a | PLUG BRASS 1-1/4 IN | 151 | 04/07/2014 | Paid | $45.35 |
| PO 2200 14031202637 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 161 | 04/07/2014 | Paid | $123.84 |
| PO 2200 14031202637 | n/a | BIBB HOSE ATMOSPHERIC VAC. BREAKER 3/4 W/BREAKAWAY SETSCREW | 141 | 04/07/2014 | Paid | $222.80 |
| PO 2200 14031202637 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 131 | 04/07/2014 | Paid | $77.50 |