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 18040517029 |
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 17112803390 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1151 | 04/10/2018 | Paid | $165.90 |
| DO 2200 17112803390 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 1131 | 04/10/2018 | Paid | $162.36 |
| DO 2200 17112803390 | n/a | BATTERY FLASHLIGHT SIZE C | 1121 | 04/10/2018 | Paid | $79.20 |
| DO 2200 17112803390 | n/a | Glove Utility Fast Fit Size Large | 111 | 04/10/2018 | Paid | $146.90 |
| DO 2200 17112803390 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 131 | 04/10/2018 | Paid | $718.80 |
| DO 2200 17112803390 | n/a | WRENCH ADJ 10 IN | 161 | 04/10/2018 | Paid | $42.68 |
| DO 2200 17112803390 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 04/10/2018 | Paid | $1,078.20 |
| DO 2200 17112803390 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 1141 | 04/10/2018 | Paid | $126.36 |
| DO 2200 17112803390 | n/a | 46C191 PLIERS COMBINATION 8 IN | 181 | 04/10/2018 | Paid | $35.32 |
| DO 2200 17112803390 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 151 | 04/10/2018 | Paid | $191.52 |
| DO 2200 17112803390 | n/a | BATTERY 9 VOLT TRANSISTOR SMALL | 191 | 04/10/2018 | Paid | $74.88 |
| DO 2200 17112803390 | n/a | WRENCH ADJ 8 IN | 171 | 04/10/2018 | Paid | $39.92 |
| DO 2200 17112803390 | n/a | BATTERY PENLITE SIZE AA | 1101 | 04/10/2018 | Paid | $138.24 |
| DO 2200 17112803390 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 141 | 04/10/2018 | Paid | $9.96 |
| DO 2200 17112803390 | n/a | BATTERY PENLIGHT SIZE AAA | 1111 | 04/10/2018 | Paid | $129.60 |