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 16091337326 |
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 | 141 | 09/14/2016 | Paid | $7.77 |
| DO 2200 16082518759 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 121 | 09/14/2016 | Paid | $149.76 |
| DO 2200 16082518759 | n/a | PAINT SPRAY ALUMINUM-FLYNT BRIGHT FOR FIRE HYDRANTS | 111 | 09/14/2016 | Paid | $532.80 |
| DO 2200 16082518759 | n/a | BATTERY PENLITE SIZE AA | 131 | 09/14/2016 | Paid | $230.40 |