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 19010808069 |
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 18113003649 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 161 | 01/09/2019 | Paid | $1,847.88 |
| DO 2200 18121204225 | n/a | HAT, SAFETY, FULLBRIM VENTED | 121 | 01/09/2019 | Paid | $379.50 |
| DO 2200 18121204225 | n/a | SPOTLIGHT RECHARGEABLE | 111 | 01/09/2019 | Paid | $294.90 |
| DO 2200 18121204229 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 141 | 01/09/2019 | Paid | $481.80 |
| DO 2200 18121204229 | n/a | EAR PLUG DISPOSABLE | 151 | 01/09/2019 | Paid | $252.00 |
| DO 2200 18121204229 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 131 | 01/09/2019 | Paid | $73.50 |