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 14050221795 |
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 14033110680 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 111 | 05/05/2014 | Paid | $2.90 |
| DO 2200 14041611725 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 141 | 05/05/2014 | Paid | $855.50 |
| DO 2200 14041611725 | n/a | WRENCH COMBINATION 1/2 IN | 121 | 05/05/2014 | Paid | $13.44 |
| DO 2200 14041611725 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 05/05/2014 | Paid | $855.50 |
| DO 2200 14041611725 | n/a | CHISEL COLD 3/8 X 5-1/2 IN | 161 | 05/05/2014 | Paid | $9.80 |
| DO 2200 14041611725 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 151 | 05/05/2014 | Paid | $163.90 |