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 14071830331 |
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 14070704453 | n/a | WRENCH PIPE 10 IN | 171 | 07/21/2014 | Paid | $78.25 |
| PO 2200 14070704453 | n/a | BIBB HOSE ATMOSPHERIC VAC. BREAKER 3/4 W/BREAKAWAY SETSCREW | 131 | 07/21/2014 | Paid | $334.20 |
| PO 2200 14070704453 | n/a | BIBB HOSE 1/2 IN FINISHED BRASS | 111 | 07/21/2014 | Paid | $33.40 |
| PO 2200 14070704453 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 121 | 07/21/2014 | Paid | $155.00 |
| PO 2200 14070704453 | n/a | SOCKET DEEP 12 POINT 1/2 IN DRIVE 1-1/16 IN | 151 | 07/21/2014 | Paid | $53.40 |
| PO 2200 14070704453 | n/a | BOLD SQUARE HEAD ZINC PLATED GRADE 5 CT 3/4 " X 2 1/4" | 161 | 07/21/2014 | Paid | $47.20 |
| PO 2200 14070704453 | n/a | ELBOW BRASS 45 DEG 1 IN | 141 | 07/21/2014 | Paid | $19.34 |