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 19082730820 |
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 19080213710 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 171 | 08/28/2019 | Paid | $108.56 |
| DO 2200 19080213710 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 181 | 08/28/2019 | Paid | $159.70 |
| DO 2200 19080213710 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 161 | 08/28/2019 | Paid | $88.80 |
| DO 2200 19080213710 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 141 | 08/28/2019 | Paid | $146.25 |
| DO 2200 19080213710 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 151 | 08/28/2019 | Paid | $98.64 |
| DO 2200 19080213710 | n/a | 46C191 PLIERS COMBINATION 8 IN | 131 | 08/28/2019 | Paid | $17.66 |
| DO 2200 19080513755 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 111 | 08/28/2019 | Paid | $85.77 |
| DO 2200 19080513755 | n/a | CABLE TIES, SELF-LOCKING, NYLON 24 IN. | 121 | 08/28/2019 | Paid | $15.82 |