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 18061322873 |
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 18052110782 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 111 | 06/14/2018 | Paid | $2.00 |
| DO 2200 18052110782 | n/a | COUPLING PVC SCHED 40 1/2 IN | 121 | 06/14/2018 | Paid | $2.10 |
| DO 2200 18052110782 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 151 | 06/14/2018 | Paid | $59.90 |
| DO 2200 18052110782 | n/a | BRUSH PAINT 1 IN | 141 | 06/14/2018 | Paid | $4.38 |
| DO 2200 18052110782 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 131 | 06/14/2018 | Paid | $27.75 |
| DO 2200 18052110782 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 161 | 06/14/2018 | Paid | $475.50 |