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 17062826216 |
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 17061612454 | n/a | BRUSH PAINT 1-1/2 IN | 161 | 06/29/2017 | Paid | $5.34 |
| DO 2200 17061612454 | n/a | BRUSH PAINT 1/2 IN | 151 | 06/29/2017 | Paid | $1.20 |
| DO 2200 17061612454 | n/a | BATTERY PENLITE SIZE AA | 191 | 06/29/2017 | Paid | $230.40 |
| DO 2200 17061612454 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 1111 | 06/29/2017 | Paid | $413.50 |
| DO 2200 17061612454 | n/a | 8C298 REFILLS FIRST AID KIT OUTDOOR TOWELETTE "SUN X" | 171 | 06/29/2017 | Paid | $25.93 |
| DO 2200 17061612454 | n/a | Glove Utility Fast Fit Size Large | 111 | 06/29/2017 | Paid | $293.80 |
| DO 2200 17061612454 | n/a | RASP HALF ROUND 12 INCH | 181 | 06/29/2017 | Paid | $32.18 |
| DO 2200 17061612454 | n/a | ANTISEPTIC AEROSOL SPRAY FAS | 1101 | 06/29/2017 | Paid | $14.58 |
| DO 2200 17061612454 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 121 | 06/29/2017 | Paid | $359.40 |
| DO 2200 17061612454 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 141 | 06/29/2017 | Paid | $1,078.20 |
| DO 2200 17061612454 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 06/29/2017 | Paid | $1,078.20 |