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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 16051324636
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 16010605815 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 191 05/16/2016 Paid $274.14
DO 2200 16010605815 n/a COUPLING PVC SCHED 40 3/4 IN 151 05/16/2016 Paid $3.50
DO 2200 16010605815 n/a COUPLING PVC SCH40 COMPRESSION 3/4 INCH 121 05/16/2016 Paid $24.90
DO 2200 16010605815 n/a COUPLING PVC SCHED 40 1/2 IN 141 05/16/2016 Paid $3.50
DO 2200 16010605815 n/a SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 181 05/16/2016 Paid $32.22
DO 2200 16010605815 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 161 05/16/2016 Paid $5.75
DO 2200 16010605815 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 131 05/16/2016 Paid $6.50
DO 2200 16010605815 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 171 05/16/2016 Paid $189.84
DO 2200 16010605815 n/a COUPLING PVC SCH40 COMPRESSION 1/2 INCH 111 05/16/2016 Paid $4.35