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 15083136882 |
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 15080718430 | n/a | SPADE DRAIN SIZE 16 | 171 | 09/01/2015 | Paid | $154.58 |
| DO 2200 15080718430 | n/a | SHEARS LOPPING | 181 | 09/01/2015 | Paid | $20.61 |
| DO 2200 15081318761 | n/a | COVERALL DISPOSABLE POLYOLEFIN XLARGE W/HOOD | 111 | 09/01/2015 | Paid | $257.31 |
| DO 2200 15081318761 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 151 | 09/01/2015 | Paid | $1,120.50 |
| DO 2200 15081318761 | n/a | COVERALL DISPOSABLE LT. FABRIC XLARGE W/COLLAR | 131 | 09/01/2015 | Paid | $147.00 |
| DO 2200 15081318761 | n/a | MACHETE, HEAVY DUTY 22" | 161 | 09/01/2015 | Paid | $140.82 |
| DO 2200 15081318761 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 141 | 09/01/2015 | Paid | $400.60 |
| DO 2200 15081318761 | n/a | COVERALL DISPOSABLE LT. FABRIC LARGE W/COLLAR | 121 | 09/01/2015 | Paid | $147.00 |