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 15022515514 |
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 15012607365 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 151 | 02/26/2015 | Paid | $313.68 |
| DO 2200 15012607365 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 141 | 02/26/2015 | Paid | $313.68 |
| DO 2200 15012607365 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 12 | 161 | 02/26/2015 | Paid | $313.68 |
| DO 2200 15020207799 | n/a | HAND SOAP FOAM, 1000ML | 111 | 02/26/2015 | Paid | $201.80 |
| DO 2200 15020508056 | n/a | PAINT SPRAY MARKING FLUORESCENT RED INVERTED CAN | 121 | 02/26/2015 | Paid | $296.40 |
| DO 2200 15020508056 | n/a | REPELLANT INSECT | 131 | 02/26/2015 | Paid | $576.96 |