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 19020610831 |
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 18102401842 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 111 | 02/07/2019 | Paid | $483.30 |
| DO 2200 18121204225 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 141 | 02/07/2019 | Paid | $2,616.30 |
| DO 2200 18123104845 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 2XL | 131 | 02/07/2019 | Paid | $294.77 |
| DO 2200 18123104845 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG MEDIUM | 121 | 02/07/2019 | Paid | $344.90 |
| DO 2200 19011005270 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 151 | 02/07/2019 | Paid | $1,847.88 |
| DO 2200 19011105326 | n/a | BATTERY FLASHLIGHT SIZE C | 161 | 02/07/2019 | Paid | $121.98 |
| DO 2200 19011105326 | n/a | WIPER, SHOP TOWEL HEAVY DUTY BLUE 9 X 16 | 171 | 02/07/2019 | Paid | $259.54 |