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 20050622014 |
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 20031907505 | n/a | Glove Utility Fast Fit Size Large | 121 | 05/07/2020 | Paid | $734.50 |
| DO 2200 20031907505 | n/a | BATTERY FLASHLIGHT SIZE C | 181 | 05/07/2020 | Paid | $81.32 |
| DO 2200 20031907505 | n/a | WRENCH PIPE 24 IN | 151 | 05/07/2020 | Paid | $215.72 |
| DO 2200 20031907505 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 111 | 05/07/2020 | Paid | $225.12 |
| DO 2200 20031907505 | n/a | RASP HALF ROUND 12 INCH | 141 | 05/07/2020 | Paid | $80.45 |
| DO 2200 20031907505 | n/a | BATTERY PENLITE SIZE AA | 171 | 05/07/2020 | Paid | $184.32 |
| DO 2200 20031907505 | n/a | BATTERY PENLIGHT SIZE AAA | 191 | 05/07/2020 | Paid | $172.80 |
| DO 2200 20031907505 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 05/07/2020 | Paid | $191.40 |
| DO 2200 20031907505 | n/a | BATTERY FLASHLIGHT SIZE D | 161 | 05/07/2020 | Paid | $116.36 |
| DO 2200 20031907505 | n/a | BAG CANVAS DUFFLE 14 IN X 30 IN | 1101 | 05/07/2020 | Paid | $272.04 |