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 20090332961 |
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 20081312134 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 141 | 09/08/2020 | Paid | $110.60 |
| DO 2200 20081312134 | n/a | INSECTICIDE WASP AEROSOL | 151 | 09/08/2020 | Paid | $115.20 |
| DO 2200 20081312134 | n/a | HEADBAND TERRYCLOTH WHITE ELASTIC W/3/4"LETTERS COA IN BLUE | 111 | 09/08/2020 | Paid | $22.50 |
| DO 2200 20081312134 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 09/08/2020 | Paid | $539.10 |
| DO 2200 20081312134 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 131 | 09/08/2020 | Paid | $208.44 |