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 18030714160 |
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 18020106246 | n/a | 6KWT1 SOLVENT PVC CLEANER PIPE JOINT | 151 | 03/08/2018 | Paid | $93.24 |
| DO 2200 18020206296 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 141 | 03/08/2018 | Paid | $127.76 |
| DO 2200 18021606931 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 03/08/2018 | Paid | $144.54 |
| DO 2200 18022007038 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 161 | 03/08/2018 | Paid | $718.80 |
| DO 2200 18022007038 | n/a | SHEARS LOPPING | 1111 | 03/08/2018 | Paid | $41.22 |
| DO 2200 18022007038 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 191 | 03/08/2018 | Paid | $285.30 |
| DO 2200 18022007038 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 171 | 03/08/2018 | Paid | $74.88 |
| DO 2200 18022007038 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 181 | 03/08/2018 | Paid | $277.92 |
| DO 2200 18022207166 | n/a | RAINSUIT HOODED W/OVERALLS YELLOW XLARGE | 121 | 03/08/2018 | Paid | $83.20 |
| DO 2200 18022207167 | n/a | BRUSH PAINT 2 IN | 1101 | 03/08/2018 | Paid | $6.60 |
| DO 2200 18022207167 | n/a | TWINE WHITE NYLON 1 LB. ROLL | 131 | 03/08/2018 | Paid | $10.28 |