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 20031116478 |
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 20022506611 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 181 | 03/12/2020 | Paid | $105.80 |
| DO 2200 20022506611 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 171 | 03/12/2020 | Paid | $46.25 |
| DO 2200 20022506611 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 191 | 03/12/2020 | Paid | $414.75 |
| DO 2200 20022506611 | n/a | COUPLING PVC SCHED 40 1-1/2 IN | 1101 | 03/12/2020 | Paid | $4.10 |
| DO 2200 20022506611 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE GRAPE | 141 | 03/12/2020 | Paid | $41.30 |
| DO 2200 20022506611 | n/a | PADLOCK COMBINATION LONG SHACKLE | 1111 | 03/12/2020 | Paid | $481.32 |
| DO 2200 20022506611 | n/a | WRENCH PIPE 10 IN | 131 | 03/12/2020 | Paid | $70.88 |
| DO 2200 20022506611 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 151 | 03/12/2020 | Paid | $359.40 |
| DO 2200 20022506611 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 111 | 03/12/2020 | Paid | $58.60 |
| DO 2200 20022506611 | n/a | 32PJ38 BAGS TOOL, SOFTSIDED | 161 | 03/12/2020 | Paid | $102.20 |
| DO 2200 20022506611 | n/a | SET NUT DRIVER 3/16" - 1/2" | 121 | 03/12/2020 | Paid | $89.50 |