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 20011009765 |
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 19120603873 | n/a | CEMENT, QUICK SET 50LB PAIL | 141 | 01/14/2020 | Paid | $1,644.62 |
| DO 2200 19120603889 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 111 | 01/14/2020 | Paid | $158.20 |
| DO 2200 19120903953 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 14 | 151 | 01/14/2020 | Paid | $278.40 |
| DO 2200 19120903953 | n/a | 5RHT3 Flashlight LED Luxeon Lamp Type AA Battery Size | 121 | 01/14/2020 | Paid | $1,847.88 |
| DO 2200 19120903953 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 131 | 01/14/2020 | Paid | $5,547.84 |
| DO 2200 19121204114 | n/a | HAND SOAP FOAM, 1000ML | 161 | 01/14/2020 | Paid | $1,063.50 |