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 18050219361 |
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 18041309303 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 171 | 05/03/2018 | Paid | $112.50 |
| DO 2200 18041309303 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 181 | 05/03/2018 | Paid | $135.00 |
| DO 2200 18041709417 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 111 | 05/03/2018 | Paid | $130.20 |
| DO 2200 18041709430 | n/a | WRENCH ADJ 12 IN | 141 | 05/03/2018 | Paid | $30.60 |
| DO 2200 18041709430 | n/a | WRENCH COMBINATION 15/16 IN | 121 | 05/03/2018 | Paid | $24.16 |
| DO 2200 18041709430 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 151 | 05/03/2018 | Paid | $4.40 |
| DO 2200 18041709430 | n/a | SCREWDRIVER THIN HEAD 6 IN STANDARD | 131 | 05/03/2018 | Paid | $53.60 |
| DO 2200 18041709430 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 161 | 05/03/2018 | Paid | $416.88 |