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 18123107466 |
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 18120303729 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 131 | 01/02/2019 | Paid | $2.80 |
| DO 2200 18120303729 | n/a | COUPLING PVC SCHED 40 3/4 IN | 121 | 01/02/2019 | Paid | $2.10 |
| DO 2200 18120303729 | n/a | COUPLING PVC SCHED 40 1/2 IN | 111 | 01/02/2019 | Paid | $2.10 |
| DO 2200 18120303729 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 141 | 01/02/2019 | Paid | $3.45 |
| DO 2200 18120303729 | n/a | BATTERY PENLIGHT SIZE AAA | 161 | 01/02/2019 | Paid | $172.80 |
| DO 2200 18120303729 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 151 | 01/02/2019 | Paid | $27.66 |
| DO 2200 18120303729 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 171 | 01/02/2019 | Paid | $137.00 |
| DO 2200 18120403805 | n/a | ELBOW PVC SCHED 40 90 DEG 1-1/4 IN | 181 | 01/02/2019 | Paid | $7.35 |
| DO 2200 18120403805 | n/a | BATTERY PENLITE SIZE AA | 1111 | 01/02/2019 | Paid | $184.32 |
| DO 2200 18120403805 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 1101 | 01/02/2019 | Paid | $149.76 |
| DO 2200 18120403805 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "IVY X" PRE | 191 | 01/02/2019 | Paid | $74.68 |