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 14050221802 |
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 14031802738 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 191 | 05/05/2014 | Paid | $241.36 |
| PO 2200 14040703077 | n/a | COUPLING BRASS 1/8 IN | 121 | 05/05/2014 | Paid | $21.00 |
| PO 2200 14040703077 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 111 | 05/05/2014 | Paid | $423.04 |
| PO 2200 14040703077 | n/a | WRENCH PIPE 18 IN | 141 | 05/05/2014 | Paid | $57.24 |
| PO 2200 14040703077 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 171 | 05/05/2014 | Paid | $18.73 |
| PO 2200 14040703077 | n/a | NIPPLE BRASS 1-1/4 X 6 IN | 131 | 05/05/2014 | Paid | $66.55 |
| PO 2200 14040703077 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 181 | 05/05/2014 | Paid | $18.73 |
| PO 2200 14040703077 | n/a | NIPPLE BRASS 1/8 X 6 IN | 161 | 05/05/2014 | Paid | $11.80 |
| PO 2200 14040703077 | n/a | NIPPLE BRASS 1/8 X 3 IN | 151 | 05/05/2014 | Paid | $13.60 |
| PO 2200 14040703077 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 1101 | 05/05/2014 | Paid | $428.85 |