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 20110403173

Total:$3,362.86

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 20101901158 n/a 4CR40 PLIERS CHANNEL LOCK 9-1/2 IN 171 11/05/2020 Paid $112.90
DO 2200 20101901158 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 141 11/05/2020 Paid $459.36
DO 2200 20101901158 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 111 11/05/2020 Paid $898.50
DO 2200 20101901158 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 151 11/05/2020 Paid $126.00
DO 2200 20101901158 n/a 40XA77 Headlight, Adjustable Angle, Red LED For Map Reading, 181 11/05/2020 Paid $324.72
DO 2200 20101901158 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 121 11/05/2020 Paid $898.50
DO 2200 20101901158 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 131 11/05/2020 Paid $414.72
DO 2200 20101901158 n/a TAPE MEASURING STL 1 IN X 25 FT 161 11/05/2020 Paid $128.16
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