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 20061225299 |
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 20052709510 | n/a | 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 111 | 06/15/2020 | Paid | $55.50 |
| DO 2200 20052709510 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 131 | 06/15/2020 | Paid | $475.50 |
| DO 2200 20052709510 | n/a | 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, | 121 | 06/15/2020 | Paid | $270.60 |
| DO 2200 20052809550 | n/a | WRENCH COMBINATION SET 5/16-15/16 INCH | 141 | 06/15/2020 | Paid | $127.72 |
| DO 2200 20052809550 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 151 | 06/15/2020 | Paid | $416.88 |