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 15041621512 |
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 15033111007 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 04/17/2015 | Paid | $135.48 |
| DO 2200 15033111007 | n/a | ELBOW PVC SCHED 40 90 DEG 1 IN | 111 | 04/17/2015 | Paid | $5.60 |
| DO 2200 15033111007 | n/a | ELBOW PVC SCHED 40 90 DEG 1-1/4 IN | 121 | 04/17/2015 | Paid | $9.80 |