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 16090636439 |
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 16081818374 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 111 | 09/07/2016 | Paid | $101.01 |
| DO 2200 16081818374 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 121 | 09/07/2016 | Paid | $228.24 |