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 18030914485 |
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 17122004506 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 1131 | 03/12/2018 | Paid | $50.52 |
| DO 2200 17122004506 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 161 | 03/12/2018 | Paid | $95.76 |
| DO 2200 17122004506 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 151 | 03/12/2018 | Paid | $2.90 |
| DO 2200 17122004506 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 03/12/2018 | Paid | $1,078.20 |
| DO 2200 17122004506 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 181 | 03/12/2018 | Paid | $324.72 |
| DO 2200 17122004506 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 111 | 03/12/2018 | Paid | $128.16 |
| DO 2200 17122004506 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 121 | 03/12/2018 | Paid | $70.24 |
| DO 2200 17122004506 | n/a | MEASURING WHEELMeasuring Wheel, Dual Wheel Circumference 1 f | 1101 | 03/12/2018 | Paid | $290.28 |
| DO 2200 17122004506 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 1121 | 03/12/2018 | Paid | $537.12 |
| DO 2200 17122004506 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 191 | 03/12/2018 | Paid | $172.80 |
| DO 2200 17122004506 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 131 | 03/12/2018 | Paid | $539.10 |
| DO 2200 17122004506 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1111 | 03/12/2018 | Paid | $63.28 |
| DO 2200 17122004506 | n/a | WRENCH ADJ 8 IN | 171 | 03/12/2018 | Paid | $29.94 |