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 17051822458 |
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 17042510233 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 111 | 05/19/2017 | Paid | $128.16 |
| DO 2200 17042510233 | n/a | EAR PLUG DISPOSABLE | 121 | 05/19/2017 | Paid | $504.00 |
| DO 2200 17042610277 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 1101 | 05/19/2017 | Paid | $855.90 |
| DO 2200 17042610277 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 161 | 05/19/2017 | Paid | $1,437.60 |
| DO 2200 17042610277 | n/a | 4YU76 PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 171 | 05/19/2017 | Paid | $56.85 |
| DO 2200 17042610277 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 151 | 05/19/2017 | Paid | $1,437.60 |
| DO 2200 17042610277 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 141 | 05/19/2017 | Paid | $448.20 |
| DO 2200 17042610277 | n/a | WRENCH ADJ 8 IN | 181 | 05/19/2017 | Paid | $49.90 |
| DO 2200 17042610277 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 131 | 05/19/2017 | Paid | $276.00 |
| DO 2200 17042610277 | n/a | BATTERY FLASHLIGHT SIZE C | 191 | 05/19/2017 | Paid | $158.40 |