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 17031416000 |
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 17021707423 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 111 | 03/15/2017 | Paid | $191.64 |
| DO 2200 17022307597 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 141 | 03/15/2017 | Paid | $795.56 |
| DO 2200 17022707784 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 121 | 03/15/2017 | Paid | $76.65 |
| DO 2200 17022707784 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 131 | 03/15/2017 | Paid | $216.48 |