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 19120606352

Total:$4,394.32

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 19103102299 n/a BATTERY PENLIGHT SIZE AAA 191 12/09/2019 Paid $86.40
DO 2200 19103102299 n/a Glove Utility Fast Fit Size XLarge 161 12/09/2019 Paid $734.50
DO 2200 19103102299 n/a HAND SOAP FOAM, 1000ML 1101 12/09/2019 Paid $425.40
DO 2200 19103102299 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 131 12/09/2019 Paid $898.50
DO 2200 19103102299 n/a Glove Utility Fast Fit Size Large 151 12/09/2019 Paid $734.50
DO 2200 19103102299 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 121 12/09/2019 Paid $196.98
DO 2200 19103102299 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1121 12/09/2019 Paid $28.14
DO 2200 19103102299 n/a BATTERY 9 VOLT TRANSISTOR SMALL 181 12/09/2019 Paid $74.88
DO 2200 19103102299 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 1111 12/09/2019 Paid $89.11
DO 2200 19103102299 n/a 1AC92 SOCKET SET 3/8 IN DRIVE 8MM THRU 19MM IN CASE 171 12/09/2019 Paid $114.85
DO 2200 19103102299 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 111 12/09/2019 Paid $112.56
DO 2200 19103102299 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 141 12/09/2019 Paid $898.50
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