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 17030715374 |
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 17021707402 | n/a | HAT, SAFETY, FULLBRIM VENTED | 171 | 03/08/2017 | Paid | $126.50 |
| DO 2200 17021707414 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 141 | 03/08/2017 | Paid | $99.50 |
| DO 2200 17021707414 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 121 | 03/08/2017 | Paid | $344.20 |
| DO 2200 17021707414 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 131 | 03/08/2017 | Paid | $134.28 |
| DO 2200 17021707414 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 111 | 03/08/2017 | Paid | $367.05 |
| DO 2200 17021707414 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 151 | 03/08/2017 | Paid | $276.50 |
| DO 2200 17021707414 | n/a | INSECTICIDE WASP AEROSOL | 161 | 03/08/2017 | Paid | $339.12 |