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 16042823453 |
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 16040811052 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 131 | 04/29/2016 | Paid | $128.16 |
| DO 2200 16040811052 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 161 | 04/29/2016 | Paid | $26.40 |
| DO 2200 16040811052 | n/a | Glove Utility Fast Fit Size XLarge | 121 | 04/29/2016 | Paid | $440.70 |
| DO 2200 16040811052 | n/a | WRENCH ADJ 8 IN | 151 | 04/29/2016 | Paid | $99.80 |
| DO 2200 16040811052 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 141 | 04/29/2016 | Paid | $24.90 |
| DO 2200 16040811052 | n/a | Glove Utility Fast Fit Size Large | 111 | 04/29/2016 | Paid | $440.70 |