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 20121406614
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 20111602192 n/a BOOT STEEL TOE, STEEL MIDSOLE SIZE 8 1151 12/17/2020 Paid $107.40
DO 2200 20111602198 n/a INSECTICIDE WASP AEROSOL 1121 12/17/2020 Paid $115.20
DO 2200 20111602198 n/a 6KWT1 SOLVENT PVC CLEANER PIPE JOINT 1131 12/17/2020 Paid $78.84
DO 2200 20111602198 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 1141 12/17/2020 Paid $114.12
DO 2200 20111602198 n/a KIT FIRST AID 36 UNIT COMPLETE 1101 12/17/2020 Paid $146.25
DO 2200 20111602198 n/a 20JY63 LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1111 12/17/2020 Paid $362.40
DO 2200 20111602233 n/a EYEWEAR SAFETY GLASSES POLARIZED 171 12/17/2020 Paid $719.28
DO 2200 20111602233 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 141 12/17/2020 Paid $281.40
DO 2200 20111602233 n/a WRENCH ADJ 12 IN 191 12/17/2020 Paid $91.80
DO 2200 20111602233 n/a SCREWDRIVER SET PHILLIPS AND SLOTTED, 8 PC. 181 12/17/2020 Paid $105.80
DO 2200 20111602233 n/a BRUSH PAINT 3 IN 131 12/17/2020 Paid $19.20
DO 2200 20111602233 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 111 12/17/2020 Paid $68.01
DO 2200 20111602233 n/a 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH 151 12/17/2020 Paid $281.40
DO 2200 20111602233 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 161 12/17/2020 Paid $898.50
DO 2200 20111602233 n/a BRUSH PAINT 1-1/2 IN 121 12/17/2020 Paid $10.68