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 19112005147 |
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 19102802063 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 151 | 11/21/2019 | Paid | $324.72 |
| DO 2200 19103102295 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 161 | 11/21/2019 | Paid | $168.75 |
| DO 2200 19110102354 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 121 | 11/21/2019 | Paid | $462.00 |
| DO 2200 19110102354 | n/a | Glove Utility Fast Fit Size Medium | 111 | 11/21/2019 | Paid | $293.80 |
| DO 2200 19110102354 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 131 | 11/21/2019 | Paid | $65.76 |
| DO 2200 19110102354 | n/a | RESPIRATOR DUST AND FUMES | 141 | 11/21/2019 | Paid | $863.10 |