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 15071330991 |
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 15061215297 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 141 | 07/14/2015 | Paid | $639.66 |
| DO 2200 15061215297 | n/a | REFILLS FIRST AID KIT OUTDOOR TOWELETTES "BUG X" | 151 | 07/14/2015 | Paid | $215.40 |
| DO 2200 15061215297 | n/a | HAT SAFETY CAP STYLE VENTED | 111 | 07/14/2015 | Paid | $205.20 |
| DO 2200 15061215297 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 07/14/2015 | Paid | $203.22 |
| DO 2200 15061215297 | n/a | HAT, SAFETY, FULLBRIM VENTED | 121 | 07/14/2015 | Paid | $253.00 |