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 15071631565 |
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 15051113393 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 141 | 07/17/2015 | Paid | $287.54 |
| DO 2200 15051813797 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 151 | 07/17/2015 | Paid | $813.24 |
| DO 2200 15052914461 | n/a | BOOT STEEL TOE, STEEL MIDSOLE SIZE 10 | 121 | 07/17/2015 | Paid | $313.68 |
| DO 2200 15060114555 | n/a | REPELLANT INSECT | 111 | 07/17/2015 | Paid | $90.15 |
| DO 2200 15061215263 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 07/17/2015 | Paid | $812.88 |
| DO 2200 15061815697 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 161 | 07/17/2015 | Paid | $195.30 |
| DO 2200 15062215830 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 171 | 07/17/2015 | Paid | $94.92 |