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 20051322709 |
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 20042808653 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 05/14/2020 | Paid | $1,078.20 |
| DO 2200 20042808653 | n/a | HAND SOAP FOAM, 1000ML | 181 | 05/14/2020 | Paid | $709.00 |
| DO 2200 20042808653 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 171 | 05/14/2020 | Paid | $49.20 |
| DO 2200 20042808653 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 121 | 05/14/2020 | Paid | $1,078.20 |
| DO 2200 20042808653 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 161 | 05/14/2020 | Paid | $79.35 |
| DO 2200 20042808653 | n/a | BRUSH PAINT 1 IN | 111 | 05/14/2020 | Paid | $4.38 |
| DO 2200 20042808653 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 1101 | 05/14/2020 | Paid | $3.20 |
| DO 2200 20042808653 | n/a | EAR PLUG DISPOSABLE | 151 | 05/14/2020 | Paid | $201.60 |
| DO 2200 20042808653 | n/a | ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT | 191 | 05/14/2020 | Paid | $3.25 |
| DO 2200 20042808653 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 141 | 05/14/2020 | Paid | $1,078.20 |