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 19041617991 |
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 19021206556 | n/a | SPADE DRAIN SIZE 16 | 161 | 04/19/2019 | Paid | $188.94 |
| DO 2200 19021206556 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 171 | 04/19/2019 | Paid | $85.77 |
| DO 2200 19021206556 | n/a | EAR PLUG DISPOSABLE | 191 | 04/19/2019 | Paid | $252.00 |
| DO 2200 19021206556 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 181 | 04/19/2019 | Paid | $147.00 |
| DO 2200 19021206556 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 151 | 04/19/2019 | Paid | $73.50 |
| DO 2200 19021306611 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 141 | 04/19/2019 | Paid | $261.36 |
| DO 2200 19021306611 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 131 | 04/19/2019 | Paid | $435.60 |
| DO 2200 19021306611 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 121 | 04/19/2019 | Paid | $348.48 |
| DO 2200 19030507341 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 1111 | 04/19/2019 | Paid | $58.80 |
| DO 2200 19030507341 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 1101 | 04/19/2019 | Paid | $423.36 |
| DO 2200 19031407782 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 111 | 04/19/2019 | Paid | $29.64 |