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 20100900909
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 20091613273 n/a SET NUT DRIVER 3/16" - 1/2" 171 10/12/2020 Paid $179.00
DO 2200 20091613273 n/a PLIERS VISE GRIP STR JAW 7 IN 161 10/12/2020 Paid $18.32
DO 2200 20091613273 n/a SLING NYLON WEB 3 FT 111 10/12/2020 Paid $25.66
DO 2200 20091613273 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 141 10/12/2020 Paid $95.76
DO 2200 20091613273 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 151 10/12/2020 Paid $40.60
DO 2200 20091613273 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 181 10/12/2020 Paid $138.25
DO 2200 20091613273 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 131 10/12/2020 Paid $718.80
DO 2200 20091613273 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 121 10/12/2020 Paid $225.12