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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19090931893
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 19082014419 n/a WRENCH PIPE 14 IN 181 09/10/2019 Paid $131.65
DO 2200 19082014419 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 161 09/10/2019 Paid $49.75
DO 2200 19082014419 n/a BATTERY PENLIGHT SIZE AAA 1111 09/10/2019 Paid $216.00
DO 2200 19082014419 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 131 09/10/2019 Paid $126.00
DO 2200 19082014419 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 1121 09/10/2019 Paid $570.60
DO 2200 19082014419 n/a WRENCH PIPE 18 IN 191 09/10/2019 Paid $180.80
DO 2200 19082014419 n/a WRENCH PIPE 10 IN 171 09/10/2019 Paid $70.88
DO 2200 19082014419 n/a BATTERY PENLITE SIZE AA 1101 09/10/2019 Paid $230.40
DO 2200 19082014419 n/a COUPLING PVC SCHED 40 3/4 IN 1131 09/10/2019 Paid $1.40
DO 2200 19082014419 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 141 09/10/2019 Paid $177.60
DO 2200 19082014419 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 121 09/10/2019 Paid $1,078.20
DO 2200 19082014419 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 151 09/10/2019 Paid $177.60
DO 2200 19082014419 n/a Beverage Electrolyte Gatorade Powder Stick Grape 111 09/10/2019 Paid $122.10
DO 2200 19082014419 n/a ELBOW PVC SCHED 40 45 DEG 2 IN 1141 09/10/2019 Paid $4.90