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 15082536233 |
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 15061815697 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 121 | 08/26/2015 | Paid | $462.00 |
| DO 2200 15061815697 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 111 | 08/26/2015 | Paid | $254.70 |
| DO 2200 15061815697 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 08/26/2015 | Paid | $1,437.60 |
| DO 2200 15061815697 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 161 | 08/26/2015 | Paid | $159.60 |
| DO 2200 15061815697 | n/a | WRENCH PIPE OFFSET 90DEG 14 INCH | 131 | 08/26/2015 | Paid | $277.92 |
| DO 2200 15061815697 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 08/26/2015 | Paid | $718.80 |