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 20070727065 |
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 20060509838 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 121 | 07/09/2020 | Paid | $161.10 |
| DO 2200 20060509847 | n/a | REPELLANT INSECT | 111 | 07/09/2020 | Paid | $601.44 |
| DO 2200 20061009984 | n/a | Glove Utility Fast Fit Size Large | 131 | 07/09/2020 | Paid | $734.50 |
| DO 2200 20061009984 | n/a | RANGER HAT WIDE BRIM LARGE KAKI | 141 | 07/09/2020 | Paid | $169.80 |
| DO 2200 20061009984 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 171 | 07/09/2020 | Paid | $84.20 |
| DO 2200 20061009984 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 151 | 07/09/2020 | Paid | $169.80 |
| DO 2200 20061009984 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 161 | 07/09/2020 | Paid | $128.16 |
| DO 2200 20061009984 | n/a | SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. | 181 | 07/09/2020 | Paid | $105.80 |