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 16011210682 |
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 15112403751 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 151 | 01/13/2016 | Paid | $253.12 |
| DO 2200 15112403751 | n/a | GAUGE PRESSURE 200 PSI | 171 | 01/13/2016 | Paid | $86.05 |
| DO 2200 15112403751 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 111 | 01/13/2016 | Paid | $60.90 |
| DO 2200 15112403751 | n/a | CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 121 | 01/13/2016 | Paid | $16.95 |
| DO 2200 15112403751 | n/a | GLOVES SAFETY INSULATED SZ LARGE | 141 | 01/13/2016 | Paid | $613.20 |
| DO 2200 15112403751 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 161 | 01/13/2016 | Paid | $86.05 |
| DO 2200 15112403751 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 131 | 01/13/2016 | Paid | $613.20 |