Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SID TOOL CO INC |
| PAYMENT REQUEST | PRM 2200 20050622028 |
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 20032007578 | n/a | BATTERY PENLIGHT SIZE AAA | 1101 | 05/07/2020 | Paid | $432.00 |
| DO 2200 20032007578 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 131 | 05/07/2020 | Paid | $316.40 |
| DO 2200 20032007578 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 05/07/2020 | Paid | $1,797.00 |
| DO 2200 20032007578 | n/a | EAR PLUG DISPOSABLE | 141 | 05/07/2020 | Paid | $352.80 |
| DO 2200 20032007578 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 151 | 05/07/2020 | Paid | $829.44 |
| DO 2200 20032007578 | n/a | BATTERY PENLITE SIZE AA | 181 | 05/07/2020 | Paid | $460.80 |
| DO 2200 20032007578 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 05/07/2020 | Paid | $1,797.00 |
| DO 2200 20032007578 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1111 | 05/07/2020 | Paid | $416.88 |
| DO 2200 20032007578 | n/a | BATTERY FLASHLIGHT SIZE C | 191 | 05/07/2020 | Paid | $203.30 |
| DO 2200 20032007578 | n/a | BATTERY FLASHLIGHT SIZE D | 171 | 05/07/2020 | Paid | $581.80 |
| DO 2200 20032007578 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 161 | 05/07/2020 | Paid | $918.72 |