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 20060424632

Total:$3,253.66

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 20020405830 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 111 06/08/2020 Paid $211.50
DO 2200 20031907505 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 121 06/08/2020 Paid $158.20
DO 2200 20050108775 n/a RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL 131 06/08/2020 Paid $172.45
DO 2200 20051309134 n/a Lubricant Pipe 1 Gal Container 141 06/08/2020 Paid $618.00
DO 2200 20052009317 n/a HAT, SAFETY, FULLBRIM VENTED 161 06/08/2020 Paid $379.50
DO 2200 20052009317 n/a BROOM PUSH STREET 16 IN WITH HANDLE 151 06/08/2020 Paid $663.00
DO 2200 20052109369 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 181 06/08/2020 Paid $719.28
DO 2200 20052109369 n/a WRENCH COMBINATION 15/16 IN 191 06/08/2020 Paid $12.08
DO 2200 20052109369 n/a HOOK ARM GRABBER 36 INCH 171 06/08/2020 Paid $319.65
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