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 18091831345 |
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 18081614568 | n/a | 49H429 EYE DRESSING PACKET | 121 | 09/19/2018 | Paid | $12.95 |
| DO 2200 18081614568 | n/a | TEE SCH 40 PVC 1 1/4 SLIP | 161 | 09/19/2018 | Paid | $3.95 |
| DO 2200 18081614568 | n/a | TEE SCH 40 PVC 1 1/2 SLIP | 171 | 09/19/2018 | Paid | $4.45 |
| DO 2200 18081614568 | n/a | TEE SCH 40 PVC 1 SLIP | 151 | 09/19/2018 | Paid | $2.75 |
| DO 2200 18081614568 | n/a | COUPLING PVC SCHED 40 1-1/4 IN | 191 | 09/19/2018 | Paid | $1.75 |
| DO 2200 18081614568 | n/a | BUSHING PVC SCH40 1-1/2 INCH X 1 INCH | 1101 | 09/19/2018 | Paid | $3.10 |
| DO 2200 18081614568 | n/a | COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH | 141 | 09/19/2018 | Paid | $30.10 |
| DO 2200 18081614568 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 111 | 09/19/2018 | Paid | $4.35 |
| DO 2200 18081614568 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 09/19/2018 | Paid | $1,437.60 |
| DO 2200 18081614568 | n/a | COUPLING PVC SCHED 40 3/4 IN | 181 | 09/19/2018 | Paid | $1.40 |
| DO 2200 18081614568 | n/a | BUSHING PVC SCH40 2 INCH X 1-1/2 INCH | 1111 | 09/19/2018 | Paid | $5.40 |
| DO 2200 18082414910 | n/a | COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH | 1131 | 09/19/2018 | Paid | $12.04 |
| DO 2200 18082414910 | n/a | COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH | 1121 | 09/19/2018 | Paid | $42.14 |