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 20110403179 |
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 20102301369 | n/a | WRENCH ADJ 12 IN | 161 | 11/05/2020 | Paid | $76.50 |
| DO 2200 20102301369 | n/a | BEVERAGE ELECTROLYTE REPLACEMENT MIX SUGAR FREE LEMON | 151 | 11/05/2020 | Paid | $29.30 |
| DO 2200 20102301369 | n/a | Glove Utility Fast Fit Size Medium | 131 | 11/05/2020 | Paid | $587.60 |
| DO 2200 20102301369 | n/a | Glove Utility Fast Fit Size Large | 141 | 11/05/2020 | Paid | $881.40 |
| DO 2200 20102301369 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 11/05/2020 | Paid | $1,437.60 |
| DO 2200 20102301369 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 111 | 11/05/2020 | Paid | $281.40 |