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 17121106447 |
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 17111402859 | n/a | TEE SCH 40 PVC 1 1/2 SLIP | 171 | 12/12/2017 | Paid | $4.45 |
| DO 2200 17111402859 | n/a | TEE SCH 40 PVC 1 1/4 SLIP | 161 | 12/12/2017 | Paid | $3.95 |
| DO 2200 17111402859 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 141 | 12/12/2017 | Paid | $718.80 |
| DO 2200 17111402859 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1131 | 12/12/2017 | Paid | $94.92 |
| DO 2200 17111402859 | n/a | ELBOW PVC SCHED 40 45 DEG 1-1/2 IN | 191 | 12/12/2017 | Paid | $3.75 |
| DO 2200 17111402859 | n/a | Glove Utility Fast Fit Size XLarge | 121 | 12/12/2017 | Paid | $146.90 |
| DO 2200 17111402859 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 131 | 12/12/2017 | Paid | $140.48 |
| DO 2200 17111402859 | n/a | COUPLING PVC SCHED 40 1 IN | 1101 | 12/12/2017 | Paid | $1.74 |
| DO 2200 17111402859 | n/a | ELBOW PVC SCHED 40 90 DEG 1-1/4 IN | 181 | 12/12/2017 | Paid | $2.45 |
| DO 2200 17111402859 | n/a | COUPLING PVC SCHED 40 1-1/4 IN | 1111 | 12/12/2017 | Paid | $1.75 |
| DO 2200 17111402859 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 151 | 12/12/2017 | Paid | $19.70 |
| DO 2200 17111402859 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 111 | 12/12/2017 | Paid | $2.90 |
| DO 2200 17111402859 | n/a | COUPLING PVC SCHED 40 1-1/2 IN | 1121 | 12/12/2017 | Paid | $2.05 |