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 16083135943 |
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 16072116737 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 131 | 09/01/2016 | Paid | $29.88 |
| DO 2200 16072116737 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 141 | 09/01/2016 | Paid | $47.28 |
| DO 2200 16072116737 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 161 | 09/01/2016 | Paid | $365.52 |
| DO 2200 16072116737 | n/a | RESPIRATOR DUST AND FUMES | 151 | 09/01/2016 | Paid | $213.52 |
| DO 2200 16072116737 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 121 | 09/01/2016 | Paid | $17.40 |
| DO 2200 16072617007 | n/a | HAND SOAP FOAM, 1000ML | 111 | 09/01/2016 | Paid | $164.00 |