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 15063029624 |
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 15060814904 | n/a | HAND SANITITZER, SIZE 2 LITER, PUMP BOTTLE | 111 | 07/01/2015 | Paid | $528.80 |
| DO 2200 15060814904 | n/a | BLADE REPLACEMENT FOR UTILITY KNIFE | 121 | 07/01/2015 | Paid | $17.60 |
| DO 2200 15060814904 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 161 | 07/01/2015 | Paid | $210.56 |
| DO 2200 15060814904 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 171 | 07/01/2015 | Paid | $210.56 |
| DO 2200 15060814904 | n/a | CREAM SUNBURN PREVENTIVE | 141 | 07/01/2015 | Paid | $270.00 |
| DO 2200 15060814904 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 181 | 07/01/2015 | Paid | $480.72 |
| DO 2200 15060814904 | n/a | Beverage Electrolyte Gatorade Powder Stick Grape | 151 | 07/01/2015 | Paid | $236.80 |
| DO 2200 15060814904 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 131 | 07/01/2015 | Paid | $405.90 |
| DO 2200 15060915032 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1111 | 07/01/2015 | Paid | $274.14 |
| DO 2200 15060915032 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 1101 | 07/01/2015 | Paid | $721.08 |
| DO 2200 15060915032 | n/a | REPELLANT INSECT | 191 | 07/01/2015 | Paid | $721.20 |