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 19100900600 |
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 19091115315 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 141 | 10/10/2019 | Paid | $135.70 |
| DO 2200 19091115315 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 131 | 10/10/2019 | Paid | $147.00 |
| DO 2200 19091115315 | n/a | CAN GASOLINE SAFETY TYPE I STEEL 5 GAL | 111 | 10/10/2019 | Paid | $60.90 |
| DO 2200 19091115315 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 121 | 10/10/2019 | Paid | $171.54 |
| DO 2200 19091115315 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 171 | 10/10/2019 | Paid | $639.36 |
| DO 2200 19091215419 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 161 | 10/10/2019 | Paid | $173.70 |
| DO 2200 19091215419 | n/a | COUPLING PVC SCHED 40 3/4 IN | 151 | 10/10/2019 | Paid | $0.98 |