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 15091638776 |
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 15081318761 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 111 | 09/17/2015 | Paid | $13,869.60 |
| DO 2200 15082119175 | n/a | INSECTICIDE WASP AEROSOL | 141 | 09/17/2015 | Paid | $565.20 |
| DO 2200 15082119175 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 151 | 09/17/2015 | Paid | $230.16 |
| DO 2200 15082119175 | n/a | HAT, SAFETY, FULLBRIM VENTED | 131 | 09/17/2015 | Paid | $253.00 |
| DO 2200 15082619473 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 121 | 09/17/2015 | Paid | $55.32 |