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 20031116476 |
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 20022006400 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 111 | 03/12/2020 | Paid | $153.12 |
| DO 2200 20022006400 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 161 | 03/12/2020 | Paid | $760.80 |
| DO 2200 20022006400 | n/a | RASP HALF ROUND 12 INCH | 141 | 03/12/2020 | Paid | $32.18 |
| DO 2200 20022006400 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 121 | 03/12/2020 | Paid | $414.72 |
| DO 2200 20022006400 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 131 | 03/12/2020 | Paid | $17.60 |
| DO 2200 20022006400 | n/a | GLOVES COTTON W/KNIT WRIST FITS ALL | 171 | 03/12/2020 | Paid | $25.80 |
| DO 2200 20022006400 | n/a | CLAMP HOSE STAINLESS 2 1/8 IN. MIN. 4IN.MAX 5/16 SLOTTED HEX | 151 | 03/12/2020 | Paid | $43.20 |