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 19031514828 |
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 19022206927 | n/a | GAUGE PRESSURE 0-300 PSI LIQUID FILLED FOR PRV #GR-4TA17 | 161 | 03/18/2019 | Paid | $137.68 |
| DO 2200 19022206927 | n/a | WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" | 151 | 03/18/2019 | Paid | $170.34 |
| DO 2200 19022206927 | n/a | GAUGE PRESSURE 0-300 PSI LIQUID FILLED FOR PRV #GR-4TA17 | 131 | 03/18/2019 | Paid | $740.03 |
| DO 2200 19022206927 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 141 | 03/18/2019 | Paid | $1,032.60 |
| DO 2200 19022707119 | n/a | RAKE GARDEN 14 IN | 111 | 03/18/2019 | Paid | $53.60 |
| DO 2200 19022707119 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 121 | 03/18/2019 | Paid | $224.10 |