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 20031116639

Total:$1,482.56

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 20021306212 n/a HAND SOAP FOAM, 1000ML 111 03/13/2020 Paid $638.10
DO 2200 20021306212 n/a WRENCH PIPE 24 IN 161 03/13/2020 Paid $107.86
DO 2200 20021306212 n/a TAPE MEASURING STL 1 IN X 25 FT 131 03/13/2020 Paid $128.16
DO 2200 20021306212 n/a 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN 141 03/13/2020 Paid $112.90
DO 2200 20021306212 n/a BATTERY PENLITE SIZE AA 171 03/13/2020 Paid $276.48
DO 2200 20021306212 n/a BIBB HOSE 3/4 IN FINISHED BRASS 181 03/13/2020 Paid $26.60
DO 2200 20021306212 n/a WRENCH PIPE 18 IN 151 03/13/2020 Paid $144.64
DO 2200 20021306212 n/a BIBB HOSE 1/2 IN FINISHED BRASS 121 03/13/2020 Paid $20.16
DO 2200 20021306212 n/a COUPLING GALV AIR HOSE 3/4 IN MALE 191 03/13/2020 Paid $27.66
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