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 18091831347 |
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 18082014671 | n/a | COUPLING PVC SCHED 40 3/4 IN | 131 | 09/19/2018 | Paid | $2.52 |
| DO 2200 18082014671 | n/a | FILE HALF ROUND BASTARD 14 INCH | 151 | 09/19/2018 | Paid | $67.45 |
| DO 2200 18082014671 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 141 | 09/19/2018 | Paid | $413.04 |
| DO 2200 18082014671 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 121 | 09/19/2018 | Paid | $522.00 |
| DO 2200 18082014671 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 111 | 09/19/2018 | Paid | $24.60 |