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 15101401243 |
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 15063016314 | n/a | ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN FIPT | 111 | 10/15/2015 | Paid | $13.20 |
| DO 2200 15063016314 | n/a | PAD STERILE 3 IN X 3 IN | 141 | 10/15/2015 | Paid | $21.00 |
| DO 2200 15063016314 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 131 | 10/15/2015 | Paid | $210.56 |
| DO 2200 15063016314 | n/a | ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT | 121 | 10/15/2015 | Paid | $13.00 |