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 18090730398 |
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 18081514489 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 1101 | 09/10/2018 | Paid | $109.60 |
| DO 2200 18081514489 | n/a | ELBOW PVC SCHED 40 45 DEG 1/2 IN | 181 | 09/10/2018 | Paid | $3.10 |
| DO 2200 18081514489 | n/a | WRENCH SET ALLEN HEAD 5/64 TO 1/4 INCH | 151 | 09/10/2018 | Paid | $29.88 |
| DO 2200 18081514489 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 171 | 09/10/2018 | Paid | $2.60 |
| DO 2200 18081514489 | n/a | Glove Utility Fast Fit Size Large | 141 | 09/10/2018 | Paid | $440.70 |
| DO 2200 18081514489 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 131 | 09/10/2018 | Paid | $13.83 |
| DO 2200 18081514489 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 191 | 09/10/2018 | Paid | $4.00 |
| DO 2200 18081514489 | n/a | Glove Utility Fast Fit Size Medium | 121 | 09/10/2018 | Paid | $426.01 |
| DO 2200 18081514489 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 161 | 09/10/2018 | Paid | $2.30 |
| DO 2200 18081514495 | n/a | SPADE DRAIN SIZE 16 | 111 | 09/10/2018 | Paid | $62.98 |