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 19062024463 |
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 19052210659 | n/a | Glove Utility Fast Fit Size XLarge | 121 | 06/21/2019 | Paid | $440.70 |
| DO 2200 19052210659 | n/a | FILE MILL SMOOTH 12 INCH | 161 | 06/21/2019 | Paid | $29.80 |
| DO 2200 19052210659 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 141 | 06/21/2019 | Paid | $29.30 |
| DO 2200 19052210659 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 131 | 06/21/2019 | Paid | $29.30 |
| DO 2200 19052210659 | n/a | Bar & Chain Oil, Size 1 Gallon | 191 | 06/21/2019 | Paid | $51.57 |
| DO 2200 19052210659 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 181 | 06/21/2019 | Paid | $279.69 |
| DO 2200 19052210659 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN NO.2 | 111 | 06/21/2019 | Paid | $10.74 |
| DO 2200 19052210659 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 171 | 06/21/2019 | Paid | $89.52 |
| DO 2200 19052210659 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 151 | 06/21/2019 | Paid | $3.45 |
| PO 2200 19051501879 | n/a | HAND SOAP FOAM, 1000ML | 1101 | 06/21/2019 | Paid | $70.90 |