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 15011410908 |
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 14121605083 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 121 | 01/15/2015 | Paid | $163.90 |
| DO 2200 14121605083 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 131 | 01/15/2015 | Paid | $91.20 |
| DO 2200 14121605150 | n/a | SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE | 111 | 01/15/2015 | Paid | $78.68 |
| DO 2200 14122905752 | n/a | SPADE DRAIN SIZE 16 | 141 | 01/15/2015 | Paid | $377.88 |