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 17042520181 |
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 17040509457 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 131 | 04/26/2017 | Paid | $1,437.60 |
| DO 2200 17040509457 | n/a | WRENCH PIPE 14 IN | 181 | 04/26/2017 | Paid | $224.50 |
| DO 2200 17040509457 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 121 | 04/26/2017 | Paid | $276.00 |
| DO 2200 17040509457 | n/a | WRENCH ADJ 12 IN | 151 | 04/26/2017 | Paid | $76.50 |
| DO 2200 17040509457 | n/a | MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f | 171 | 04/26/2017 | Paid | $290.28 |
| DO 2200 17040509457 | n/a | MASK DUST DISPOSABLE | 141 | 04/26/2017 | Paid | $80.30 |
| DO 2200 17040509457 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 191 | 04/26/2017 | Paid | $197.28 |
| DO 2200 17040509457 | n/a | WRENCH PIPE 18 IN | 161 | 04/26/2017 | Paid | $180.80 |
| DO 2200 17040509457 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 111 | 04/26/2017 | Paid | $231.10 |