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 20121506658 |
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 20111302142 | n/a | 24WJ88 HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 141 | 12/17/2020 | Paid | $760.80 |
| DO 2200 20111602192 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE | 111 | 12/17/2020 | Paid | $56.25 |
| DO 2200 20111602192 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 12 IN. | 131 | 12/17/2020 | Paid | $3,182.24 |
| DO 2200 20111602192 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. | 121 | 12/17/2020 | Paid | $1,754.00 |