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 18050119194 |
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 18040408906 | n/a | Glove Utility Fast Fit Size Large | 131 | 05/02/2018 | Paid | $293.80 |
| DO 2200 18040408906 | n/a | EAR PLUG DISPOSABLE | 161 | 05/02/2018 | Paid | $151.20 |
| DO 2200 18040408906 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 05/02/2018 | Paid | $898.50 |
| DO 2200 18040408906 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 05/02/2018 | Paid | $898.50 |
| DO 2200 18040408906 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 171 | 05/02/2018 | Paid | $190.20 |
| DO 2200 18040408907 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 111 | 05/02/2018 | Paid | $795.56 |
| DO 2200 18040408907 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 121 | 05/02/2018 | Paid | $784.89 |
| DO 2200 18041309303 | n/a | HAT, SAFETY, FULLBRIM VENTED | 181 | 05/02/2018 | Paid | $253.00 |