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 19050720230 |
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 19042309423 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 171 | 05/08/2019 | Paid | $236.80 |
| DO 2200 19042309423 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 111 | 05/08/2019 | Paid | $3.29 |
| DO 2200 19042309423 | n/a | CREAM SUNBURN PREVENTIVE | 1131 | 05/08/2019 | Paid | $112.32 |
| DO 2200 19042309423 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE | 161 | 05/08/2019 | Paid | $236.80 |
| DO 2200 19042309423 | n/a | COUPLING PVC SCHED 40 3/4 IN | 141 | 05/08/2019 | Paid | $1.40 |
| DO 2200 19042309423 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 131 | 05/08/2019 | Paid | $4.00 |
| DO 2200 19042309423 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 181 | 05/08/2019 | Paid | $236.80 |
| DO 2200 19042309423 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 191 | 05/08/2019 | Paid | $236.80 |
| DO 2200 19042309423 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1101 | 05/08/2019 | Paid | $210.56 |
| DO 2200 19042309423 | n/a | 4A836 PLIERS LINEMANS SIDE CUTTING 8 IN | 151 | 05/08/2019 | Paid | $71.88 |
| DO 2200 19042309423 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 05/08/2019 | Paid | $539.10 |
| DO 2200 19042309423 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 1111 | 05/08/2019 | Paid | $105.28 |
| DO 2200 19042309423 | n/a | CHAPSTICK | 1121 | 05/08/2019 | Paid | $7.41 |