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 15052926254 |
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 15042212419 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 111 | 06/01/2015 | Paid | $1,219.86 |
| DO 2200 15042212419 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 131 | 06/01/2015 | Paid | $813.24 |
| DO 2200 15042212419 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 121 | 06/01/2015 | Paid | $813.24 |
| PO 2200 15040802644 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 151 | 06/01/2015 | Paid | $745.47 |
| PO 2200 15050102948 | n/a | FLASHLIGHT HD 3 CELL | 141 | 06/01/2015 | Paid | $294.36 |