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 19041617984 |
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 19032208182 | n/a | COUPLING GALV AIR HOSE 3/4 IN FEMALE | 181 | 04/19/2019 | Paid | $19.35 |
| DO 2200 19032208182 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 1101 | 04/19/2019 | Paid | $8.80 |
| DO 2200 19032208182 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 161 | 04/19/2019 | Paid | $169.80 |
| DO 2200 19032208182 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 171 | 04/19/2019 | Paid | $169.80 |
| DO 2200 19032208182 | n/a | FILE MILL BASTARD 10 INCH | 191 | 04/19/2019 | Paid | $8.10 |
| DO 2200 19032208182 | n/a | Glove Utility Fast Fit Size XLarge | 141 | 04/19/2019 | Paid | $293.80 |
| DO 2200 19032208182 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 131 | 04/19/2019 | Paid | $416.88 |
| DO 2200 19032208182 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 1121 | 04/19/2019 | Paid | $347.40 |
| DO 2200 19032208182 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 121 | 04/19/2019 | Paid | $114.70 |
| DO 2200 19032208182 | n/a | BATTERY PENLIGHT SIZE AAA | 1111 | 04/19/2019 | Paid | $172.80 |
| DO 2200 19032208182 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 111 | 04/19/2019 | Paid | $62.90 |
| DO 2200 19032208182 | n/a | CABLE TIES, SELF-INTERLOCKING, NYLON 12 IN. | 151 | 04/19/2019 | Paid | $12.18 |