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 17102602694
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 17090715867 n/a 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 1121 10/27/2017 Paid $487.08
DO 2200 17090715867 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 1201 10/27/2017 Paid $101.04
DO 2200 17090715867 n/a SOAP HAND 14 0Z PUMICE BOTTLE 111 10/27/2017 Paid $49.20
DO 2200 17090715867 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1191 10/27/2017 Paid $380.40
DO 2200 17090715867 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 181 10/27/2017 Paid $95.76
DO 2200 17090715867 n/a BATTERY PENLIGHT SIZE AAA 1101 10/27/2017 Paid $259.20
DO 2200 17090715867 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON 141 10/27/2017 Paid $29.30
DO 2200 17090715867 n/a CREAM SUNBURN PREVENTIVE 1151 10/27/2017 Paid $112.32
DO 2200 17090715867 n/a HAND SOAP FOAM, 1000ML 171 10/27/2017 Paid $205.00
DO 2200 17090715867 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 1181 10/27/2017 Paid $537.12
DO 2200 17090715867 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 151 10/27/2017 Paid $898.50
DO 2200 17090715867 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 1131 10/27/2017 Paid $34.56
DO 2200 17090715867 n/a BATTERY PENLITE SIZE AA 191 10/27/2017 Paid $276.48
DO 2200 17090715867 n/a TAPE MEASURING STL 1 IN X 25 FT 121 10/27/2017 Paid $128.16
DO 2200 17090715867 n/a FLASHLIGHT HD 3 CELL 1161 10/27/2017 Paid $301.90
DO 2200 17090715867 n/a BATTERY FLASHLIGHT SIZE C 1111 10/27/2017 Paid $39.60
DO 2200 17090715867 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 1171 10/27/2017 Paid $59.70
DO 2200 17090715867 n/a BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT 131 10/27/2017 Paid $14.65
DO 2200 17090715867 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1141 10/27/2017 Paid $134.28
DO 2200 17090715867 n/a EAR PLUG DISPOSABLE 161 10/27/2017 Paid $302.40