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 19123108498 |
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 19112103418 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 131 | 01/03/2020 | Paid | $50.52 |
| DO 2200 19112103418 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 161 | 01/03/2020 | Paid | $208.44 |
| DO 2200 19112103418 | n/a | Bar & Chain Oil, Size 1 Gallon | 171 | 01/03/2020 | Paid | $68.76 |
| DO 2200 19112103418 | n/a | ELBOW PVC SCHED 40 45 DEG 1 IN | 151 | 01/03/2020 | Paid | $5.40 |
| DO 2200 19112103418 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 141 | 01/03/2020 | Paid | $2.30 |
| DO 2200 19120903953 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 111 | 01/03/2020 | Paid | $331.50 |
| PO 2200 19102400255 | n/a | SCRAPER, PIPE DESCALER, REED# DS12B | 121 | 01/03/2020 | Paid | $853.02 |