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 15071631562 |
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 15051413636 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 171 | 07/17/2015 | Paid | $406.62 |
| DO 2200 15052013981 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 181 | 07/17/2015 | Paid | $542.16 |
| DO 2200 15061815660 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 191 | 07/17/2015 | Paid | $923.94 |
| DO 2200 15062416014 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 141 | 07/17/2015 | Paid | $546.48 |
| DO 2200 15062416014 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 151 | 07/17/2015 | Paid | $99.36 |
| DO 2200 15063016314 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 121 | 07/17/2015 | Paid | $367.05 |
| DO 2200 15063016314 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 131 | 07/17/2015 | Paid | $578.16 |
| DO 2200 15063016314 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 111 | 07/17/2015 | Paid | $224.10 |
| PO 2200 15062603548 | n/a | CABLE TIES PREVENTIVE 50LBS BREAKING STRENGHT 9" COLOR BLUE | 161 | 07/17/2015 | Paid | $1,112.50 |