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 19052822164 |
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 19051310274 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 121 | 05/30/2019 | Paid | $174.24 |
| DO 2200 19051310274 | n/a | 46C191 PLIERS COMBINATION 8 IN | 111 | 05/30/2019 | Paid | $26.49 |
| DO 2200 19051410309 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 9 to 10 | 131 | 05/30/2019 | Paid | $27.40 |
| DO 2200 19051410309 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 151 | 05/30/2019 | Paid | $2.80 |
| DO 2200 19051410309 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 141 | 05/30/2019 | Paid | $73.25 |
| DO 2200 19051410309 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 171 | 05/30/2019 | Paid | $459.36 |
| DO 2200 19051410309 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 161 | 05/30/2019 | Paid | $137.00 |