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 20021413695 |
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 20012905637 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 111 | 02/19/2020 | Paid | $596.70 |
| DO 2200 20020405832 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 141 | 02/19/2020 | Paid | $84.20 |
| DO 2200 20020405832 | n/a | CHAPSTICK | 121 | 02/19/2020 | Paid | $74.10 |
| DO 2200 20020405832 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 151 | 02/19/2020 | Paid | $199.68 |
| DO 2200 20020405832 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 131 | 02/19/2020 | Paid | $176.00 |