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 19110804139

Total:$5,897.43

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 19100800793 n/a HAT, SAFETY, FULLBRIM VENTED 1101 11/12/2019 Paid $506.00
DO 2200 19101501362 n/a HAT, SAFETY, FULLBRIM VENTED 131 11/12/2019 Paid $126.50
DO 2200 19102301856 n/a MEASURING WHEEL 191 11/12/2019 Paid $448.25
DO 2200 19102301856 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 111 11/12/2019 Paid $1,156.32
DO 2200 19102502017 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 1121 11/12/2019 Paid $89.52
DO 2200 19102502017 n/a PADLOCK COMBINATION LONG SHACKLE 1171 11/12/2019 Paid $320.88
DO 2200 19102502017 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1111 11/12/2019 Paid $898.50
DO 2200 19102502017 n/a BATTERY PENLITE SIZE AA 1131 11/12/2019 Paid $92.16
DO 2200 19102502017 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 1141 11/12/2019 Paid $3.20
DO 2200 19102502017 n/a COUPLING PVC SCHED 40 3/4 IN 1151 11/12/2019 Paid $2.80
DO 2200 19102502017 n/a TAPE DUCT 2 IN. X 60 YDS. 1161 11/12/2019 Paid $625.32
DO 2200 19102802063 n/a 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB 171 11/12/2019 Paid $951.00
DO 2200 19102802063 n/a GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS 141 11/12/2019 Paid $134.28
DO 2200 19102802063 n/a TAPE MEASURING STL 1 IN X 25 FT 151 11/12/2019 Paid $128.16
DO 2200 19102802063 n/a BATTERY PENLIGHT SIZE AAA 161 11/12/2019 Paid $345.60
DO 2200 19102802063 n/a BUSHING PVC SCH40 3/4 INCH X 1/2 INCH 181 11/12/2019 Paid $1.20
DO 2200 19102902100 n/a SHOVEL ROUND POINT LONG HANDLE 121 11/12/2019 Paid $67.74
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