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 20110403171

Total:$2,087.59

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 20102301387 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 141 11/05/2020 Paid $79.80
DO 2200 20102301387 n/a BATTERY PENLIGHT SIZE AAA 171 11/05/2020 Paid $432.00
DO 2200 20102301387 n/a 2DFB6 PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 151 11/05/2020 Paid $46.25
DO 2200 20102301387 n/a BATTERY FLASHLIGHT SIZE D 161 11/05/2020 Paid $116.36
DO 2200 20102301387 n/a SOAP HAND 14 0Z PUMICE BOTTLE 181 11/05/2020 Paid $49.20
DO 2200 20102301387 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 131 11/05/2020 Paid $1,078.20
DO 2200 20102301387 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 121 11/05/2020 Paid $281.40
DO 2200 20102301387 n/a BRUSH PAINT 1 IN 111 11/05/2020 Paid $4.38
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