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 15040119763 |
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 15030309537 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 131 | 04/02/2015 | Paid | $4.60 |
| DO 2200 15030309537 | n/a | RASP HALF ROUND 12 INCH | 141 | 04/02/2015 | Paid | $200.85 |
| DO 2200 15030309537 | n/a | ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT | 121 | 04/02/2015 | Paid | $5.00 |
| DO 2200 15030309537 | n/a | COUPLING PVC SCHED 40 2 IN | 111 | 04/02/2015 | Paid | $10.60 |
| DO 2200 15030909802 | n/a | VALVE BRONZE SWING CHECK CLASS 125 2IN | 161 | 04/02/2015 | Paid | $800.10 |
| DO 2200 15030909802 | n/a | ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT | 151 | 04/02/2015 | Paid | $7.80 |