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 20043021550 |
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 20021006046 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 131 | 05/04/2020 | Paid | $959.04 |
| DO 2200 20021006046 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 151 | 05/04/2020 | Paid | $487.08 |
| DO 2200 20021006046 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 111 | 05/04/2020 | Paid | $15.00 |
| DO 2200 20021006046 | n/a | 3UCH9 STING KILL FAS | 121 | 05/04/2020 | Paid | $21.30 |
| DO 2200 20021006046 | n/a | BATTERY PENLIGHT SIZE AAA | 141 | 05/04/2020 | Paid | $432.00 |