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 19082730818 |
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 19080513755 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 151 | 08/28/2019 | Paid | $40.60 |
| DO 2200 19080513755 | n/a | 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN | 161 | 08/28/2019 | Paid | $56.45 |
| DO 2200 19080513755 | n/a | SET NUT DRIVER 3/16" - 1/2" | 171 | 08/28/2019 | Paid | $89.50 |
| DO 2200 19080513755 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 1101 | 08/28/2019 | Paid | $416.88 |
| DO 2200 19080513755 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 141 | 08/28/2019 | Paid | $127.68 |
| DO 2200 19080513755 | n/a | CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX | 191 | 08/28/2019 | Paid | $14.40 |
| DO 2200 19080513755 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 111 | 08/28/2019 | Paid | $30.00 |
| DO 2200 19080513755 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 121 | 08/28/2019 | Paid | $539.10 |
| DO 2200 19080513755 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 08/28/2019 | Paid | $1,797.00 |
| DO 2200 19080513755 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 181 | 08/28/2019 | Paid | $95.79 |