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 17022113760 |
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 17013106573 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 181 | 02/22/2017 | Paid | $641.04 |
| DO 2200 17013106573 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 02/22/2017 | Paid | $718.80 |
| DO 2200 17013106573 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 161 | 02/22/2017 | Paid | $365.52 |
| DO 2200 17013106573 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 141 | 02/22/2017 | Paid | $137.68 |
| DO 2200 17013106573 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 171 | 02/22/2017 | Paid | $760.80 |
| DO 2200 17013106573 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 131 | 02/22/2017 | Paid | $1,078.20 |
| DO 2200 17013106573 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 02/22/2017 | Paid | $1,078.20 |
| DO 2200 17013106573 | n/a | WRENCH ADJ 8 IN | 151 | 02/22/2017 | Paid | $79.84 |
| DO 2200 17020106610 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 1101 | 02/22/2017 | Paid | $556.80 |
| DO 2200 17020106610 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 191 | 02/22/2017 | Paid | $556.80 |
| DO 2200 17020106610 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 1111 | 02/22/2017 | Paid | $556.80 |
| DO 2200 17020206714 | n/a | SHOVEL ROUND POINT LONG HANDLE | 1121 | 02/22/2017 | Paid | $135.48 |
| DO 2200 17020206714 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1131 | 02/22/2017 | Paid | $130.20 |