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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE SID TOOL CO INC
PAYMENT REQUEST PRM 2200 15083136878
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 15081018456 n/a ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN FIPT 1131 09/01/2015 Paid $13.20
DO 2200 15081018456 n/a SPRAYER, PUMP 3GAL. CONTAINER 1171 09/01/2015 Paid $224.10
DO 2200 15081018456 n/a BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE 1151 09/01/2015 Paid $210.56
DO 2200 15081018456 n/a PAD STERILE 3 IN X 3 IN 191 09/01/2015 Paid $3.15
DO 2200 15081018456 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1191 09/01/2015 Paid $609.66
DO 2200 15081018456 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 1121 09/01/2015 Paid $415.80
DO 2200 15081018456 n/a PAD STERILE 3 IN X 3 IN 1161 09/01/2015 Paid $17.85
DO 2200 15081018456 n/a ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT 1141 09/01/2015 Paid $13.00
DO 2200 15081018456 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 1101 09/01/2015 Paid $415.80
DO 2200 15081018456 n/a MARKER, WAND FOR INVERTED SPRAY PAINTS 1181 09/01/2015 Paid $367.05
DO 2200 15081018456 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 1111 09/01/2015 Paid $415.80
DO 2200 15081118584 n/a SPADE DRAIN SIZE 16 181 09/01/2015 Paid $463.74
DO 2200 15081318761 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 161 09/01/2015 Paid $79.10
DO 2200 15081318761 n/a Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 151 09/01/2015 Paid $324.72
DO 2200 15081318761 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 171 09/01/2015 Paid $223.80
DO 2200 15081318761 n/a STONE SHARPENING 8 X 2 X 1 IN 121 09/01/2015 Paid $60.65
DO 2200 15081318761 n/a FILE MILL BASTARD 10 INCH 141 09/01/2015 Paid $20.25
DO 2200 15081318761 n/a CORD SASH POLY 1/4 IN. X 100 FT. 131 09/01/2015 Paid $41.10
DO 2200 15081318761 n/a Glove Utility Fast Fit Size XLarge 111 09/01/2015 Paid $587.60