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 20110403164 |
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 20091813334 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL | 111 | 11/05/2020 | Paid | $79.22 |
| DO 2200 20101601098 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 151 | 11/05/2020 | Paid | $83.20 |
| DO 2200 20101601098 | n/a | PADLOCK COMBINATION LONG SHACKLE | 161 | 11/05/2020 | Paid | $481.32 |
| DO 2200 20101601098 | n/a | HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ | 141 | 11/05/2020 | Paid | $81.20 |
| DO 2200 20101601098 | n/a | GAUGE PRESSURE 200 PSI | 131 | 11/05/2020 | Paid | $86.05 |
| DO 2200 20101601098 | n/a | GAUGE PRESSURE 0-300 PSI LIQUID FILLED FOR PRV #GR-4TA17 | 121 | 11/05/2020 | Paid | $86.05 |