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 19050219839 |
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 19041809256 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 151 | 05/03/2019 | Paid | $171.54 |
| DO 2200 19041809277 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 171 | 05/03/2019 | Paid | $417.60 |
| DO 2200 19041809277 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 161 | 05/03/2019 | Paid | $417.60 |
| DO 2200 19041809277 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 181 | 05/03/2019 | Paid | $239.58 |
| DO 2200 19041809277 | n/a | HAT, SAFETY, FULLBRIM VENTED | 191 | 05/03/2019 | Paid | $253.00 |
| DO 2200 19042209368 | n/a | BATTERY PENLITE SIZE AA | 131 | 05/03/2019 | Paid | $276.48 |
| DO 2200 19042209368 | n/a | Glove Utility Fast Fit Size XLarge | 121 | 05/03/2019 | Paid | $293.80 |
| DO 2200 19042209368 | n/a | Glove Utility Fast Fit Size Large | 111 | 05/03/2019 | Paid | $293.80 |
| DO 2200 19042209368 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 141 | 05/03/2019 | Paid | $570.60 |