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 19070125409 |
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 19062011944 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 161 | 07/02/2019 | Paid | $918.72 |
| DO 2200 19062011944 | n/a | CHISEL COLD 1 X 8 IN | 141 | 07/02/2019 | Paid | $15.16 |
| DO 2200 19062011944 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 151 | 07/02/2019 | Paid | $414.72 |
| DO 2200 19062011944 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME | 121 | 07/02/2019 | Paid | $296.00 |
| DO 2200 19062011944 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 131 | 07/02/2019 | Paid | $296.00 |
| DO 2200 19062011944 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 111 | 07/02/2019 | Paid | $128.16 |