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 20050622007 |
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 20041008230 | n/a | 46C191 PLIERS COMBINATION 8 IN | 111 | 05/07/2020 | Paid | $26.49 |
| DO 2200 20041008230 | n/a | WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4" | 121 | 05/07/2020 | Paid | $92.22 |
| DO 2200 20041008230 | n/a | WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4" | 131 | 05/07/2020 | Paid | $46.11 |
| DO 2200 20041008230 | n/a | Glove Utility Fast Fit Size XLarge | 141 | 05/07/2020 | Paid | $146.90 |