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 20052924108 |
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 20051309134 | n/a | TEE SCH 40 PVC 3/4 SLIP | 1121 | 06/01/2020 | Paid | $1.40 |
| DO 2200 20051309134 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 191 | 06/01/2020 | Paid | $221.20 |
| DO 2200 20051309134 | n/a | COUPLING PVC SCHED 40 1 IN | 1151 | 06/01/2020 | Paid | $4.35 |
| DO 2200 20051309134 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE ORANGE | 141 | 06/01/2020 | Paid | $102.55 |
| DO 2200 20051309134 | n/a | BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT | 171 | 06/01/2020 | Paid | $148.00 |
| DO 2200 20051309134 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 06/01/2020 | Paid | $898.50 |
| DO 2200 20051309134 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 131 | 06/01/2020 | Paid | $127.35 |
| DO 2200 20051309134 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 161 | 06/01/2020 | Paid | $117.20 |
| DO 2200 20051309134 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 1181 | 06/01/2020 | Paid | $2.30 |
| DO 2200 20051309134 | n/a | 16D320 COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 181 | 06/01/2020 | Paid | $182.76 |
| DO 2200 20051309134 | n/a | COUPLING PVC SCHED 40 3/4 IN | 1141 | 06/01/2020 | Paid | $2.80 |
| DO 2200 20051309134 | n/a | COUPLING PVC SCHED 40 1/2 IN | 1161 | 06/01/2020 | Paid | $4.20 |
| DO 2200 20051309134 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 1131 | 06/01/2020 | Paid | $2.80 |
| DO 2200 20051309134 | n/a | BUSHING PVC SCH40 3/4 INCH X 1/2 INCH | 1101 | 06/01/2020 | Paid | $2.40 |
| DO 2200 20051309134 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 1171 | 06/01/2020 | Paid | $2.60 |
| DO 2200 20051309134 | n/a | TEE SCH 40 PVC 1/2 SLIP | 1111 | 06/01/2020 | Paid | $2.50 |
| DO 2200 20051309134 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 06/01/2020 | Paid | $898.50 |
| DO 2200 20051309134 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE MIXED | 151 | 06/01/2020 | Paid | $102.55 |