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 20031116644 |
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 20022406510 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 111 | 03/13/2020 | Paid | $225.12 |
| DO 2200 20022406510 | n/a | GREASE LUBRICATING FOOD DEGRADABLE FOR FIRE HYDRANTS 14OZ | 181 | 03/13/2020 | Paid | $386.10 |
| DO 2200 20022406510 | n/a | WRENCH PIPE 18 IN | 151 | 03/13/2020 | Paid | $180.80 |
| DO 2200 20022406510 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 171 | 03/13/2020 | Paid | $272.04 |
| DO 2200 20022406510 | n/a | Insert Shoe Molded Anti-Puncture Mens Size 11 to 12 | 161 | 03/13/2020 | Paid | $164.40 |
| DO 2200 20022406510 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 121 | 03/13/2020 | Paid | $281.40 |
| DO 2200 20022406510 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 131 | 03/13/2020 | Paid | $718.80 |
| DO 2200 20022406510 | n/a | GAUGE PRESSURE 2-1/2 DIAL 1/4 NPT 160 PSI | 141 | 03/13/2020 | Paid | $206.52 |