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 14060625446 |
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 14051513455 | n/a | STING KILL FAS | 141 | 06/09/2014 | Paid | $42.60 |
| DO 2200 14051513455 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 151 | 06/09/2014 | Paid | $162.36 |
| DO 2200 14051513455 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 111 | 06/09/2014 | Paid | $98.40 |
| DO 2200 14051513455 | n/a | TAPE ADHESIVE 1/2 IN X 2-1/2 YDS FAS | 131 | 06/09/2014 | Paid | $24.80 |
| DO 2200 14051513455 | n/a | COUPLING PVC SCHED 40 1/2 IN | 121 | 06/09/2014 | Paid | $3.50 |