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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 15081134443
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 15063016314 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 1141 08/12/2015 Paid $415.80
DO 2200 15063016314 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1131 08/12/2015 Paid $49.68
DO 2200 15063016314 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1151 08/12/2015 Paid $415.80
DO 2200 15063016314 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 1161 08/12/2015 Paid $415.80
DO 2200 15071717231 n/a HAT, SAFETY, FULLBRIM VENTED 131 08/12/2015 Paid $253.00
DO 2200 15072217425 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK FRUIT 181 08/12/2015 Paid $414.40
DO 2200 15072217425 n/a Beverage Electrolyte Gatorade Powder Stick Grape 171 08/12/2015 Paid $414.40
DO 2200 15072217425 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 191 08/12/2015 Paid $324.72
DO 2200 15072217425 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK ORANGE 151 08/12/2015 Paid $414.40
DO 2200 15072217425 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 1111 08/12/2015 Paid $277.32
DO 2200 15072217425 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 1121 08/12/2015 Paid $434.88
DO 2200 15072217425 n/a MAT, HANDY KNEEL RUBBER 1101 08/12/2015 Paid $489.12
DO 2200 15072217425 n/a SOAP HAND 14 0Z PUMICE BOTTLE 141 08/12/2015 Paid $98.40
DO 2200 15072217425 n/a BEVERAGE ELECTROLYTE GATORADE POWDER STICK LEMONLIME 161 08/12/2015 Paid $414.40
DO 2200 15072217466 n/a COVERALL DISPOSABLE LT.FABRIC 2XLARGE W/ COLLAR 121 08/12/2015 Paid $220.50
DO 2200 15072217466 n/a INSECTICIDE AEROSOL BOMB 15 OZ 111 08/12/2015 Paid $591.84