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 18072626796 |
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 18071112821 | n/a | COUPLING PVC SCH40 COMPRESSION 2 INCH | 111 | 07/27/2018 | Paid | $16.16 |
| DO 2200 18071112821 | n/a | COUPLING SCH 40 PVC 2 1/2 SLIP | 121 | 07/27/2018 | Paid | $5.16 |