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 15110203584 |
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 15100600512 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. | 151 | 11/03/2015 | Paid | $1,754.00 |
| DO 2200 15100600512 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 141 | 11/03/2015 | Paid | $6,934.80 |
| DO 2200 15100700724 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 131 | 11/03/2015 | Paid | $5,232.60 |
| DO 2200 15100700724 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 121 | 11/03/2015 | Paid | $13,869.60 |
| DO 2200 15101901479 | n/a | BRUSH PAINT 1 IN | 111 | 11/03/2015 | Paid | $26.28 |