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 15041621514 |
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 15022609262 | n/a | NUT DRIVER HEX HEAD WITH CUSHION GRIP YELLOW 5/16 IN | 151 | 04/17/2015 | Paid | $28.00 |
| DO 2200 15022609262 | n/a | RATCHET 1/2 IN DRIVE | 141 | 04/17/2015 | Paid | $94.75 |
| DO 2200 15032410636 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 171 | 04/17/2015 | Paid | $155.40 |
| DO 2200 15032410636 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 161 | 04/17/2015 | Paid | $217.44 |
| DO 2200 15033010919 | n/a | SPADE DRAIN SIZE 16 | 111 | 04/17/2015 | Paid | $566.82 |
| DO 2200 15033010919 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 121 | 04/17/2015 | Paid | $38.30 |
| PO 2200 15032402433 | n/a | BIBB HOSE 3/4 IN FINISHED BRASS | 131 | 04/17/2015 | Paid | $96.36 |