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 19062625019 |
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 19043009718 | n/a | 36J137 CABLE TIES, SELF INTER-LOCKING, NYLON 5 IN. | 141 | 06/27/2019 | Paid | $5.65 |
| DO 2200 19051610418 | n/a | COVERALL DISPOSABLE POLYOLEFIN 3XL W/HOOD | 111 | 06/27/2019 | Paid | $85.77 |
| DO 2200 19051610418 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 121 | 06/27/2019 | Paid | $105.28 |
| DO 2200 19051710503 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 131 | 06/27/2019 | Paid | $468.00 |
| DO 2200 19052210659 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 161 | 06/27/2019 | Paid | $109.02 |
| DO 2200 19052210659 | n/a | CLOTH, SHADE CANOPY | 151 | 06/27/2019 | Paid | $438.00 |