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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 19112005140
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 19102902114 n/a COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. 111 11/21/2019 Paid $2,311.60
DO 2200 19103102292 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 181 11/21/2019 Paid $337.68
DO 2200 19103102292 n/a WRENCH PIPE 14 IN 161 11/21/2019 Paid $105.32
DO 2200 19103102292 n/a Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip 151 11/21/2019 Paid $39.80
DO 2200 19103102292 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 121 11/21/2019 Paid $450.24
DO 2200 19103102292 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 171 11/21/2019 Paid $25.80
DO 2200 19103102292 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 131 11/21/2019 Paid $1,797.00
DO 2200 19103102292 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 141 11/21/2019 Paid $1,797.00