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 18061322883 |
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 18050710190 | n/a | SPOTLIGHT RECHARGEABLE | 111 | 06/14/2018 | Paid | $147.45 |
| DO 2200 18052911027 | n/a | ELBOW PVC SCHED 40 90 DEG 1 IN | 161 | 06/14/2018 | Paid | $2.80 |
| DO 2200 18052911027 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 151 | 06/14/2018 | Paid | $898.50 |
| DO 2200 18052911028 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 141 | 06/14/2018 | Paid | $214.80 |
| DO 2200 18053011072 | n/a | Glove Utility Fast Fit Size Large | 121 | 06/14/2018 | Paid | $440.70 |
| DO 2200 18053011072 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 131 | 06/14/2018 | Paid | $85.77 |