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 20050622029 |
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 20033107914 | n/a | SLING NYLON WEB 3 FT | 111 | 05/07/2020 | Paid | $51.32 |
| DO 2200 20040107961 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 131 | 05/07/2020 | Paid | $147.00 |
| DO 2200 20040107961 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 121 | 05/07/2020 | Paid | $7.47 |
| DO 2200 20040107963 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 161 | 05/07/2020 | Paid | $405.00 |
| DO 2200 20040107963 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE | 171 | 05/07/2020 | Paid | $56.25 |
| DO 2200 20040107963 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 151 | 05/07/2020 | Paid | $112.50 |
| DO 2200 20040708121 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 141 | 05/07/2020 | Paid | $79.10 |