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 16120105620 |
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 16110802661 | n/a | FLASHLIGHT HD 3 CELL | 171 | 12/02/2016 | Paid | $181.14 |
| DO 2200 16110802661 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 151 | 12/02/2016 | Paid | $189.84 |
| DO 2200 16110802661 | n/a | RESPIRATOR DUST AND FUMES | 161 | 12/02/2016 | Paid | $640.56 |
| DO 2200 16110802661 | n/a | COUPLING PVC SCHED 40 1/2 IN | 111 | 12/02/2016 | Paid | $3.36 |
| DO 2200 16110802661 | n/a | WRENCH COMBINATION 1-1/16 IN | 121 | 12/02/2016 | Paid | $48.15 |
| DO 2200 16110802661 | n/a | BRUSH PAINT 3 IN | 141 | 12/02/2016 | Paid | $38.40 |
| DO 2200 16110802661 | n/a | ELBOW PVC SCHED 40 45 DEG 1/2 IN | 131 | 12/02/2016 | Paid | $4.65 |