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 19080729044 |
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 19062612189 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 191 | 08/09/2019 | Paid | $3.04 |
| DO 2200 19062612189 | n/a | BANDAID ADHESIVE PAD 1 X 3-3/8 IN. FAS | 1101 | 08/09/2019 | Paid | $4.56 |
| DO 2200 19062612201 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 161 | 08/09/2019 | Paid | $88.00 |
| DO 2200 19062612201 | n/a | CHAPSTICK | 171 | 08/09/2019 | Paid | $148.20 |
| DO 2200 19062612201 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 121 | 08/09/2019 | Paid | $147.60 |
| DO 2200 19062612201 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 131 | 08/09/2019 | Paid | $146.50 |
| DO 2200 19062612201 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 111 | 08/09/2019 | Paid | $1,491.51 |
| DO 2200 19062612201 | n/a | CREAM SUNBURN PREVENTIVE | 181 | 08/09/2019 | Paid | $336.96 |
| DO 2200 19062612201 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 08/09/2019 | Paid | $1,797.00 |
| DO 2200 19062612201 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 08/09/2019 | Paid | $1,797.00 |