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 19121907586 |
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 19110602610 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 121 | 12/20/2019 | Paid | $161.10 |
| DO 2200 19110602610 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 111 | 12/20/2019 | Paid | $161.10 |
| DO 2200 19111202876 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 131 | 12/20/2019 | Paid | $556.80 |
| DO 2200 19111202876 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 151 | 12/20/2019 | Paid | $556.80 |
| DO 2200 19111202876 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 141 | 12/20/2019 | Paid | $556.80 |
| DO 2200 19111903298 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 171 | 12/20/2019 | Paid | $3,139.56 |
| DO 2200 19111903298 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 181 | 12/20/2019 | Paid | $1,988.90 |
| DO 2200 19111903298 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 161 | 12/20/2019 | Paid | $2,773.92 |
| DO 2200 19112503510 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 191 | 12/20/2019 | Paid | $79.10 |
| DO 2200 19112503524 | n/a | TEE SCH 40 PVC 3/4 SLIP | 1101 | 12/20/2019 | Paid | $2.80 |