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 15061027418

Total:$1,434.32

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 15050413018 n/a COUPLING PVC SCHED 40 1 IN 181 06/11/2015 Paid $5.80
DO 2200 15050413018 n/a WRENCH ADJ 8 IN 1101 06/11/2015 Paid $119.76
DO 2200 15050413018 n/a GAUGE PRESSURE 0-300 PSI LIQUID FILLED FOR PRV #GR-4TA17 191 06/11/2015 Paid $163.90
DO 2200 15050413018 n/a COUPLING PVC SCHED 40 3/4 IN 171 06/11/2015 Paid $4.20
PO 2200 15050102948 n/a TAPE MEASURING STL 1 IN X 25 FT 141 06/11/2015 Paid $92.88
PO 2200 15050102948 n/a GAUGE PRESSURE 200 PSI 131 06/11/2015 Paid $98.34
PO 2200 15050102948 n/a BATTERY 6V ALKALINE W/SPRING TOP 111 06/11/2015 Paid $412.80
PO 2200 15050102948 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 161 06/11/2015 Paid $126.56
PO 2200 15050102948 n/a TAPE DUCT 2 IN. X 60 YDS. 151 06/11/2015 Paid $407.28
PO 2200 15050102948 n/a TEE SCH 40 PVC 3/4 SLIP 121 06/11/2015 Paid $2.80
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