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 17121106453 |
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 17110202327 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 131 | 12/12/2017 | Paid | $2,311.60 |
| DO 2200 17110202327 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. | 141 | 12/12/2017 | Paid | $877.00 |
| DO 2200 17110802615 | n/a | BATTERY PENLITE SIZE AA | 111 | 12/12/2017 | Paid | $138.24 |
| DO 2200 17110802615 | n/a | BATTERY PENLIGHT SIZE AAA | 121 | 12/12/2017 | Paid | $129.60 |
| DO 2200 17110802616 | n/a | HAT, SAFETY, FULLBRIM VENTED | 161 | 12/12/2017 | Paid | $253.00 |
| DO 2200 17110802616 | n/a | HAT SAFETY CAP STYLE VENTED | 151 | 12/12/2017 | Paid | $102.60 |