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 19110503547

Total:$1,441.76

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 19100300513 n/a CHISEL COLD 1/2IN X 12 IN 181 11/06/2019 Paid $16.53
DO 2200 19100800791 n/a PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 191 11/06/2019 Paid $456.00
DO 2200 19102201771 n/a REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES 141 11/06/2019 Paid $8.48
DO 2200 19102201771 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 161 11/06/2019 Paid $84.00
DO 2200 19102201771 n/a RASP HALF ROUND 12 INCH 171 11/06/2019 Paid $64.36
DO 2200 19102201771 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 151 11/06/2019 Paid $153.12
DO 2200 19102201771 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 131 11/06/2019 Paid $557.07
DO 2200 19102301856 n/a ELBOW PVC SCHED 40 90 DEG 1/2 IN 121 11/06/2019 Paid $2.30
DO 2200 19102301856 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 111 11/06/2019 Paid $99.90
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