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 15061227693

Total:$1,711.60

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 15022709342 n/a PAINT MARKER BLACK SPRAY CAN 141 06/15/2015 Paid $93.84
DO 2200 15050813323 n/a SPADE DRAIN SIZE 16 111 06/15/2015 Paid $62.98
DO 2200 15051413636 n/a COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH 131 06/15/2015 Paid $11.68
DO 2200 15051813797 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 181 06/15/2015 Paid $158.20
DO 2200 15051813797 n/a BATTERY 9 VOLT TRANSISTOR SMALL 191 06/15/2015 Paid $149.76
DO 2200 15052013932 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 121 06/15/2015 Paid $496.80
DO 2200 15052013981 n/a CABLE TIES, SELF-LOCKING, NYLON 24 IN. 151 06/15/2015 Paid $70.00
DO 2200 15052013981 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 171 06/15/2015 Paid $496.80
DO 2200 15052013981 n/a COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD 161 06/15/2015 Paid $171.54
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