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 19062524853 |
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 19052110621 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 111 | 06/26/2019 | Paid | $128.16 |
| DO 2200 19052110621 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 151 | 06/26/2019 | Paid | $91.38 |
| DO 2200 19052110621 | n/a | CHAPSTICK | 161 | 06/26/2019 | Paid | $148.20 |
| DO 2200 19052110621 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 141 | 06/26/2019 | Paid | $2.30 |
| DO 2200 19052110621 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 171 | 06/26/2019 | Paid | $23.11 |
| DO 2200 19052110621 | n/a | COUPLING PVC SCHED 40 1 IN | 131 | 06/26/2019 | Paid | $2.90 |
| DO 2200 19052110621 | n/a | COUPLING PVC SCHED 40 3/4 IN | 121 | 06/26/2019 | Paid | $2.80 |