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 20031116643 |
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 20021306204 | n/a | BARRIER FENCE SAFETY PLASTIC | 111 | 03/13/2020 | Paid | $654.60 |
| DO 2200 20021306204 | n/a | PADLOCK LAMINATED STL KEYED ALIKE NO.3540 MASTER NO.3 | 121 | 03/13/2020 | Paid | $380.00 |
| DO 2200 20021306212 | n/a | BIBB HOSE 1/2 IN FINISHED BRASS | 131 | 03/13/2020 | Paid | $5.04 |
| DO 2200 20021906325 | n/a | SLING NYLON WEB 9 FT | 161 | 03/13/2020 | Paid | $167.10 |
| DO 2200 20021906325 | n/a | KIT FIRST AID 36 UNIT COMPLETE | 151 | 03/13/2020 | Paid | $175.50 |
| DO 2200 20021906325 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 141 | 03/13/2020 | Paid | $225.12 |
| DO 2200 20022406510 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 191 | 03/13/2020 | Paid | $146.82 |
| DO 2200 20022406510 | n/a | SPADE DRAIN SIZE 16 | 181 | 03/13/2020 | Paid | $188.94 |
| DO 2200 20022406510 | n/a | MAT, HANDY KNEEL RUBBER | 171 | 03/13/2020 | Paid | $305.70 |