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 20123007778 |
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 20120702930 | n/a | BATTERY PENLITE SIZE AA | 161 | 12/31/2020 | Paid | $230.40 |
| DO 2200 20120702930 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 141 | 12/31/2020 | Paid | $281.40 |
| DO 2200 20120702930 | n/a | EYEWEAR SAFETY GLASSES POLARIZED | 151 | 12/31/2020 | Paid | $959.04 |
| DO 2200 20120702930 | n/a | HAND SOAP FOAM, 1000ML | 121 | 12/31/2020 | Paid | $212.70 |
| DO 2200 20120702930 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 111 | 12/31/2020 | Paid | $4.10 |
| DO 2200 20120702930 | n/a | 30ZC41 GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SH | 131 | 12/31/2020 | Paid | $281.40 |
| DO 2200 20120702930 | n/a | CORD SASH POLY 1/4 IN. X 100 FT. | 171 | 12/31/2020 | Paid | $24.66 |