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 15071330985 |
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 15041011712 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 131 | 07/14/2015 | Paid | $513.30 |
| DO 2200 15051313550 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 7 | 151 | 07/14/2015 | Paid | $156.84 |
| DO 2200 15051313550 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 11 | 171 | 07/14/2015 | Paid | $313.68 |
| DO 2200 15051313550 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 161 | 07/14/2015 | Paid | $313.68 |
| DO 2200 15060214611 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 9 | 111 | 07/14/2015 | Paid | $313.68 |
| DO 2200 15060214611 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 13 | 121 | 07/14/2015 | Paid | $156.84 |
| DO 2200 15060414738 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 141 | 07/14/2015 | Paid | $615.96 |