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 20021313608 |
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 19100800778 | n/a | HAT, SAFETY, FULLBRIM VENTED | 111 | 02/18/2020 | Paid | $202.40 |
| DO 2200 20011705235 | n/a | COVERALL DISPOSABLE LT.FABRIC 3XLARGE W/COLLAR | 121 | 02/18/2020 | Paid | $73.50 |
| DO 2200 20012905637 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 131 | 02/18/2020 | Paid | $66.30 |
| DO 2200 20013105714 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 151 | 02/18/2020 | Paid | $555.75 |
| DO 2200 20013105714 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 161 | 02/18/2020 | Paid | $57.57 |
| DO 2200 20013105714 | n/a | SIGN HI-INTENSITY REFLECTIVE STOP/SLOW 18IN DIAM. OCTAGON | 141 | 02/18/2020 | Paid | $633.27 |