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 15081234628 |
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 15072417591 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 111 | 08/13/2015 | Paid | $92.50 |
| DO 2200 15072417627 | n/a | BRUSH PAINT 1-1/2 IN | 151 | 08/13/2015 | Paid | $21.36 |
| DO 2200 15072417627 | n/a | LAMP INDUSTRIAL SERVICE MED BASE 200W 125/130V | 161 | 08/13/2015 | Paid | $74.16 |
| DO 2200 15072417627 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 141 | 08/13/2015 | Paid | $196.80 |
| DO 2200 15072417627 | n/a | LAMP FROSTED A19 60W | 171 | 08/13/2015 | Paid | $118.32 |
| DO 2200 15072417627 | n/a | MAT, HANDY KNEEL RUBBER | 131 | 08/13/2015 | Paid | $489.12 |
| DO 2200 15072417627 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 121 | 08/13/2015 | Paid | $257.31 |