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 20070727073 |
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 20060409831 | n/a | WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" | 131 | 07/09/2020 | Paid | $113.56 |
| DO 2200 20061110027 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 | 111 | 07/09/2020 | Paid | $161.10 |
| DO 2200 20061110027 | n/a | SLING NYLON WEB 9 FT | 141 | 07/09/2020 | Paid | $278.50 |
| DO 2200 20061110027 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 121 | 07/09/2020 | Paid | $161.10 |
| DO 2200 20061110028 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 151 | 07/09/2020 | Paid | $488.75 |
| DO 2200 20061610161 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGARFREE FRUIT | 171 | 07/09/2020 | Paid | $102.55 |
| DO 2200 20061610161 | n/a | INSECTICIDE WASP AEROSOL | 161 | 07/09/2020 | Paid | $288.00 |
| DO 2200 20061610161 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 181 | 07/09/2020 | Paid | $2.80 |
| DO 2200 20061610161 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 191 | 07/09/2020 | Paid | $2.30 |
| DO 2200 20061610161 | n/a | COUPLING PVC SCHED 40 1 IN | 1101 | 07/09/2020 | Paid | $4.35 |