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 17022113762 |
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 17020206714 | n/a | COUPLING PVC SCHED 40 2 IN | 161 | 02/22/2017 | Paid | $10.60 |
| DO 2200 17020206714 | n/a | ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN MIPT | 171 | 02/22/2017 | Paid | $2.80 |
| DO 2200 17020206714 | n/a | COUPLING PVC SCHED 40 1 IN | 151 | 02/22/2017 | Paid | $8.70 |
| DO 2200 17020206714 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 111 | 02/22/2017 | Paid | $32.04 |
| DO 2200 17020206714 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 02/22/2017 | Paid | $718.80 |
| DO 2200 17020206714 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 181 | 02/22/2017 | Paid | $6.90 |
| DO 2200 17020206714 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 131 | 02/22/2017 | Paid | $6.90 |
| DO 2200 17020206714 | n/a | ELBOW PVC SCHED 40 45 DEG 1/2 IN | 141 | 02/22/2017 | Paid | $6.20 |
| DO 2200 17020206714 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 191 | 02/22/2017 | Paid | $159.60 |
| DO 2200 17020206714 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1101 | 02/22/2017 | Paid | $79.10 |