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 17121106449 |
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 17111603007 | n/a | ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT | 121 | 12/12/2017 | Paid | $2.76 |
| DO 2200 17111603007 | n/a | VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN | 111 | 12/12/2017 | Paid | $193.14 |