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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 20030916249
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 19121804341 n/a COVERALL DISPOSABLE POLYOLEFIN, LARGE W/HOOD 111 03/11/2020 Paid $171.54
DO 2200 20011004991 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 171 03/11/2020 Paid $211.50
DO 2200 20013105714 n/a KIT FIRST AID 36 UNIT COMPLETE 161 03/11/2020 Paid $29.25
DO 2200 20021006034 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 121 03/11/2020 Paid $289.08
DO 2200 20021006038 n/a BOOTS, STEEL TOE HIP WADERS SIZE 10 131 03/11/2020 Paid $556.80
DO 2200 20021006038 n/a BROOM PUSH STREET 16 IN WITH HANDLE 141 03/11/2020 Paid $397.80
DO 2200 20021006038 n/a COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. 151 03/11/2020 Paid $4,623.20
PO 2200 19110100320 n/a Impact Tools, Air Powered (Not Road Building) 181 03/11/2020 Paid $532.03
PO 2200 19110100320 n/a Impact Tools, Air Powered (Not Road Building) 191 03/11/2020 Paid $493.32