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 19121907578 |
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 19111202873 | n/a | BATTERY PENLITE SIZE AA | 131 | 12/20/2019 | Paid | $138.24 |
| DO 2200 19111202873 | n/a | SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET | 121 | 12/20/2019 | Paid | $111.66 |
| DO 2200 19111202873 | n/a | Glove Utility Fast Fit Size Medium | 111 | 12/20/2019 | Paid | $58.76 |
| DO 2200 19112103392 | n/a | 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 161 | 12/20/2019 | Paid | $579.84 |
| DO 2200 19112103392 | n/a | PAINT MARKER BLACK SPRAY CAN | 141 | 12/20/2019 | Paid | $141.05 |
| DO 2200 19112103392 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 151 | 12/20/2019 | Paid | $292.50 |