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 20051122437 |
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 20020505890 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 121 | 05/12/2020 | Paid | $154.00 |
| DO 2200 20020505890 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 151 | 05/12/2020 | Paid | $110.60 |
| DO 2200 20020505890 | n/a | REFILLS FIRST AID KIT ANTISEPTIC TOWELETTES | 111 | 05/12/2020 | Paid | $6.36 |
| DO 2200 20020505890 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 141 | 05/12/2020 | Paid | $41.10 |
| DO 2200 20020505890 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 161 | 05/12/2020 | Paid | $260.55 |
| DO 2200 20020505890 | n/a | SLING NYLON WEB 3 FT | 171 | 05/12/2020 | Paid | $51.32 |
| DO 2200 20020505890 | n/a | BATTERY PENLIGHT SIZE AAA | 131 | 05/12/2020 | Paid | $129.60 |