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 20051322706 |
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 | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 111 | 05/14/2020 | Paid | $281.40 |
| DO 2200 20041008230 | n/a | WRENCH, RATCHET BOX 12 POINT 1 1/16" X 1 1/4" | 161 | 05/14/2020 | Paid | $92.22 |
| DO 2200 20041008230 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 121 | 05/14/2020 | Paid | $281.40 |
| DO 2200 20041008230 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 131 | 05/14/2020 | Paid | $128.16 |
| DO 2200 20041008230 | n/a | 46C191 PLIERS COMBINATION 8 IN | 141 | 05/14/2020 | Paid | $17.66 |
| DO 2200 20041008230 | n/a | WRENCH PIPE OFFSET 90DEG 18 INCH | 151 | 05/14/2020 | Paid | $186.46 |
| DO 2200 20041008230 | n/a | Glove Utility Fast Fit Size XLarge | 171 | 05/14/2020 | Paid | $734.50 |