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 18110903888 |
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 18101101006 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 7 to 8 | 111 | 11/13/2018 | Paid | $27.40 |
| DO 2200 18102301680 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 4XL | 121 | 11/13/2018 | Paid | $356.49 |
| DO 2200 18102501883 | n/a | EAR PLUG DISPOSABLE | 141 | 11/13/2018 | Paid | $151.20 |
| DO 2200 18102501883 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 171 | 11/13/2018 | Paid | $221.20 |
| DO 2200 18102501883 | n/a | BATTERY PENLITE SIZE AA | 151 | 11/13/2018 | Paid | $230.40 |
| DO 2200 18102501883 | n/a | BATTERY FLASHLIGHT SIZE D | 161 | 11/13/2018 | Paid | $52.40 |
| DO 2200 18102501883 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 131 | 11/13/2018 | Paid | $120.47 |