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 17062025316 |
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 17052311443 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 161 | 06/21/2017 | Paid | $1,797.00 |
| DO 2200 17052311443 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 151 | 06/21/2017 | Paid | $1,257.90 |
| DO 2200 17052311443 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 181 | 06/21/2017 | Paid | $32.22 |
| DO 2200 17052311443 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 171 | 06/21/2017 | Paid | $1,797.00 |
| DO 2200 17052311443 | n/a | SOCKET 12 POINT 1/2 IN DRIVE 1-1/4 IN DEEP | 1101 | 06/21/2017 | Paid | $40.68 |
| DO 2200 17052311443 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 121 | 06/21/2017 | Paid | $126.56 |
| DO 2200 17052311443 | n/a | WRENCH COMBINATION 1-1/4 IN | 131 | 06/21/2017 | Paid | $106.72 |
| DO 2200 17052311443 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 141 | 06/21/2017 | Paid | $140.48 |
| DO 2200 17052311443 | n/a | CREAM SUNBURN PREVENTIVE | 191 | 06/21/2017 | Paid | $224.64 |
| DO 2200 17052311443 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 111 | 06/21/2017 | Paid | $218.04 |